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

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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) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2018-02-14 2018-02-15 1610130692018 Shpenzime te tjera transporti 1013069 Fat nr.71 date 13.02.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,600 2018-02-09 2018-02-12 1410130692018 Sherbime te tjera 1013069 Dialize bordero shkurt 2018
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 600,000 2018-02-07 2018-02-08 1310130692018 Shpenzime gjyqesore 1013069 Vendim gjykate nr.82-2015-817 (1111) dt 16.10.2015 per llog Fitim Agolli demshperblim page
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,007,897 2018-02-05 2018-02-06 1110130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero janar 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,951,596 2018-02-05 2018-02-06 1210130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero janar 2018
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2018-01-30 2018-01-31 396/110130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private",fat nr.329 date 30.11.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 10,000 2018-01-30 2018-01-31 395/110130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private",fat nr.295 date 31.10.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 88,400 2018-01-29 2018-01-30 910130692018 Sherbime te tjera 1013069 Dialize bordero janar 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2018-01-29 2018-01-30 1010130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478340 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 552 2018-01-25 2018-01-26 510130692018 Posta dhe sherbimi korrier 1013069 Fat nr.250 date 30.12.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,403 2018-01-25 2018-01-26 610130692018 Sherbime telefonike 1013069 Fat nr.724771056 date 30.11.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,256 2018-01-25 2018-01-26 410130692018 Uje 1013069 Fat nr.519 date 29.12.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,440 2018-01-25 2018-01-26 710130692018 Sherbime telefonike 1013069 Fat nr.724955275 date 31.12.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 300,319 2018-01-25 2018-01-26 810130692018 Elektricitet 1013069 Fat nr.726869974 date 31.12.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,868,065 2018-01-10 2018-01-11 210130692018 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero dhjetor 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,029,219 2018-01-10 2018-01-11 110130692018 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero dhjetor 2017
    Sp. Gramsh (0810) VITAL Z & D Gramsh 44,300 2017-12-29 2018-01-09 39810130692017 Ilaçe dhe materiale mjeksore 1013069 up nr.41 date 01.08.2017,procesverbal formul nr.5,fat nr.47 date 07.09.2017,flet hyrje nr.84 date 21.09.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 40,994 2017-12-29 2018-01-09 39710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.350 dt 30.11.2017,flet hyrje nr.112 dt 30.10.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 56,064 2017-12-28 2017-12-29 39210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.204 date 19.12.2017,flet hyrje nr.122 date 20.12.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 43,526 2017-12-28 2017-12-29 39010130692017 Elektricitet 1013069 Fat nr.245658364 date 30.11.2017