Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 132,371,245.00 500 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) RAIFFEISEN BANK SH.A Gramsh 2,037,292 2014-04-02 2014-04-02 7210130692014 Paga baze 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,625,425 2014-04-02 2014-04-02 7310130692014 Paga baze 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 82,374 2014-04-02 2014-04-02 7410130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 30,000 2014-03-25 2014-03-26 6810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.11 dt:01.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 559,900 2014-03-25 2014-03-26 6910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.21911,22034 nr.serial109829034,109828911 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 64,824 2014-03-25 2014-03-26 68/10130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.93 dt:12.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2014-03-25 2014-03-26 7010130692014 Posta dhe sherbimi korrier 1013069 Sa paguar fat.nr.04 dt:20.02.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 19,446 2014-03-25 2014-03-26 7110130692014 Sherbime telefonike 1013069 Sa paguar fat.nr.717264047,717144266 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 321,541 2014-03-25 2014-03-26 7210130692014 Elektricitet 1013069 Kontrata nr.EL0G220108143107 nr.fat.608517547 muaj shkurt 2014 D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATOS LASHI Gramsh 34,800 2014-03-25 2014-03-26 6410130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.54 dt:06.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 27,360 2014-03-24 2014-03-25 6610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.6091.date 19.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 28,296 2014-03-24 2014-03-25 6510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.115.date 19.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 195,888 2014-03-24 2014-03-25 6110130692014 Sherbime te sigurimit dhe ruajtjes Sa paguar faturen nr.24.date 04.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,139,280 2014-03-24 2014-03-25 6710130692014 Sherbim per ngrohje Sa paguar faturen nr.14.date 01.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 42,500 2014-03-24 2014-03-25 6310130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.03.date 07.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 35,500 2014-03-24 2014-03-25 6210130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.02.date 07.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 45,937 2014-03-17 2014-03-18 5010130692014 Sherbime te tjera 1013069 Sherbim dialize nga Sherbimi Spitalor Gramsh
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2014-03-17 2014-03-18 5410130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.215 dt:03.03.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,505 2014-03-18 2014-03-18 6010130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.112032995 date:05.03.2014 nga Sherbimi Spitalor Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 131,760 2014-03-17 2014-03-18 5210130692014 Uje 1013069 Sa paguar fat.nr.51 dt:28.02.2014 nga Spitali Gramsh