Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) All All 487,556,447.00 1,661 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 168,264 2018-02-21 2018-02-22 3810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13429 date 23.01.2018,flet hyrje nr.9 date 23.01.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 52,050 2018-02-21 2018-02-22 3510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502299 date 24.01.2018,flet hyrje nr.14 date 24.01.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 53,457 2018-02-21 2018-02-22 2810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.237478693 date 12.01.2018,flet hyrje nr.4 date 12.01.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 28,169 2018-02-21 2018-02-22 3610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502300 date 24.01.2018,flet hyrje nr.15 date 24.01.2018
    Sp. Gramsh (0810) Messer Albagaz Gramsh 130,220 2018-02-21 2018-02-22 4610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.492 date 29.01.2018,flet hyrje nr.4 date 29.01.2018,kontrat nr.21/1 date 11.01.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 14,340 2018-02-21 2018-02-22 3110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.237478688 date 12.01.2018,flet hyrje nr.1 date 12.01.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 18,687 2018-02-21 2018-02-22 3410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502298 date 24.01.2018,flet hyrje nr.13 date 24.01.2018
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 456,000 2018-02-21 2018-02-22 4710130692018 Sherbim per ngrohje 1013069 Fat nr.78 date 12.01.2018,flet hyrje nr.1 date 12.01.2018,kontrat nr.22/1 date 11.01.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,328 2018-02-21 2018-02-22 4010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9024 date 19.01.2018,flet hyrje nr.8 date 19.01.2018,kontrat nr.37/2 date 18.01.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 24,205 2018-02-19 2018-02-20 1910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.165 date 25.01.2018,flet hyrje nr.20 date 25.01.2018,kontrat nr.50/3 date 24.01.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 65,888 2018-02-19 2018-02-20 2610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.36 date 16.01.2018,flet hyrje nr.5 date 16.01.2018,kontrat nr.25/1 date 16.01.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,852 2018-02-19 2018-02-20 2010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.166 date 25.01.2018,flet hyrje nr.21 date 25.01.2018,kontrat nr.50/2 date 24.01.2018
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 138,968 2018-02-19 2018-02-20 1810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225932212 date 25.01.2018,flet hyrje nr.17 date 25.01.2018,kontrat nr.47/1 date 24.01.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 16,778 2018-02-19 2018-02-20 2310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.167 date 25.01.2018,flet hyrje nr.24 date 25.01.2018,kontrat nr.50/5 date 24.01.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 8,804 2018-02-19 2018-02-20 2510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4614 date 25.01.2018,flet hyrje nr.19 date 25.01.2018,kontrat nr.49/2 date 24.01.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,427 2018-02-19 2018-02-20 2410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4613 date 25.01.2018,flet hyrje nr.18 date 25.01.2018,kontrat nr.49/1 date 24.01.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 8,194 2018-02-19 2018-02-20 2110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.164 date 25.01.2018,flet hyrje nr.22 date 25.01.2018,kontrat nr.50/4 date 24.01.2018
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,068 2018-02-19 2018-02-20 2210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.163 date 25.01.2018,flet hyrje nr.23 date 25.01.2018,kontrat nr.50/1 date 24.01.2018
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 75,920 2018-02-14 2018-02-15 1710130692018 Shpenzime te tjera transporti 1013069 Fat nr.1800059148,1800059144,1800059137,1800059134,1800059126 date 13.02.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,748 2018-02-14 2018-02-15 1510130692018 Posta dhe sherbimi korrier 1013069 Fat nr.8 date 31.01.2018