Treasury Transactions

Treasury Branch:

Institution:

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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 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) AIR ZHUPANI Gramsh 118,656 2014-03-17 2014-03-18 4910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.85 dt:26.02.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 73,200 2014-03-17 2014-03-18 4810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.84 dt:21.02.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 204,600 2014-03-17 2014-03-18 4710130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar fat.nr.13 dt:27.12.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 363,164 2014-03-17 2014-03-18 5310130692014 Elektricitet 1013069 Sa paguar kontrata nr. EL0G220108143107 nr.fat.607351763 nga Spitali Gramsh
    Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 161,607 2014-03-03 2014-03-04 4510130692014 Unspecified Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 180,920 2014-03-03 2014-03-04 4610130692014 Unspecified Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,971,409 2014-03-03 2014-03-04 4310130692014 Unspecified 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,269,305 2014-03-03 2014-03-04 4410130692014 Unspecified 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 57,600 2014-02-27 2014-02-28 4210130692014 Unspecified 1013069 Sa paguar fat.nr.01 dt:12.02.2014 nga Sherbimi Spitalor Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 121,800 2014-02-27 2014-02-27 4010130692014 Unspecified Sa paguar faturat nr.41 date 13.02.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) EUROSIG SHA Gramsh 79,200 2014-02-27 2014-02-27 4110130692013 Unspecified Sa paguar faturat nr.137 ,136,135,138 date 04.02.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 19,488 2014-02-27 2014-02-27 3610130692014 Unspecified Sa paguar faturat nr.76 date 24.01.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,060 2014-02-27 2014-02-27 3710130692014 Unspecified Sa paguar faturat nr.81 date 31.01.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 62,280 2014-02-27 2014-02-27 3910130692014 Unspecified Sa paguar faturat nr.4632 date 13.02.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 23,328 2014-02-27 2014-02-27 3810130692014 Unspecified Sa paguar faturat nr.88 date 07.02.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 96,000 2014-02-25 2014-02-26 3510130692014 Unspecified Sa paguar faturen nr.4 date 15.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2014-02-25 2014-02-26 3310130692014 Unspecified 1013069 Çeku nr.00363808 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 184,332 2014-02-25 2014-02-26 3010130692014 Unspecified Sa paguar faturen nr.78date 30.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 24,340 2014-02-25 2014-02-26 2510130692014 Unspecified Sa paguar faturen nr.717060377 date 31.01.2014 Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 981,720 2014-02-25 2014-02-26 3110130692014 Unspecified Sa paguar faturen nr.13 date 01.02.2014nga Spitali Gramsh