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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 274,767 2017-12-27 2017-12-29 38710130692017 Elektricitet 1013069 Fat nr.245658364 date 30.11.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 59,220 2017-12-28 2017-12-29 39110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.207 date 26.12.2017,flet hyrje nr.123 date 26.12.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 100,980 2017-12-28 2017-12-29 38910130692017 Uje 1013069 Fat nr.477 date 30.11.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 95,544 2017-12-28 2017-12-29 39410130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.213 date 28.12.2017,flet hyrje nr.124 date 28.12.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 651,000 2017-12-21 2017-12-29 38610130692017 Sherbim per ngrohje 1013069 Fat nr.74 date 20.12.2017,flet hyrje nr.121 date 20.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,000 2017-12-27 2017-12-28 38810130692017. Elektricitet 1013069 Fat nr.245658364 date 30.11.2017
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 74,880 2017-12-21 2017-12-27 38510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.318 date 13.12.2017,flet hyrje nr.110 date 13.12.2017,kontrate nr.150/1 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2017-12-21 2017-12-27 38210130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478338 Lorena Popa nga Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 4,657 2017-12-21 2017-12-27 38310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.111923 date 15.12.2017,flet hyrje nr.111 date 15.12.2017,kontrate nr.188/1 prot date 18.05.2017 "Medikamente B8-1 bar/1 lot"
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,176 2017-12-21 2017-12-27 38410130692017 Posta dhe sherbimi korrier 1013069 Fat nr.227 date 30.11.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 53,550 2017-12-18 2017-12-19 38710130692017 Pensione per moshe madhore 1013069 Shperblim dalje ne pension,bordero dhjetor 2017,urdher nr.91 date 24.11.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 74,400 2017-12-18 2017-12-19 38010130692017 Sherbime te tjera 1013069 Dialize bordero dhjetor 2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 62,520 2017-12-18 2017-12-19 38110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.198 date 06.12.2017,flet hyrje nr.115 date 06.12.2017
    Sp. Gramsh (0810) PETRIT COKU Gramsh 13,200 2017-12-14 2017-12-15 37510130692017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.15 date 22.03.2016,procesverbal formulari nr.5,fat nr.20 date 28.12.2016,flet hyrje nr.134 date 28.02.2016
    Sp. Gramsh (0810) ILIRJAN OSMANI Gramsh 34,800 2017-12-14 2017-12-15 37610130692017 Sherbime te tjera 1013069 up nr.28 date 13.05.2017,procesverbal formulari nr.5,fat nr.86 date 30.06.2017
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 117,600 2017-12-14 2017-12-15 37410130692017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.42 date 07.08.2017,procesverbal formulari nr.5,fat nr.16 date 14.08.2017,flet hyrje nr.71 date 14.08.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 10,724 2017-12-14 2017-12-15 36910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7642 date 14.12.2017,flet hyrje nr.118 date 14.12.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 50,000 2017-12-14 2017-12-15 37710130692017 Sherbime te tjera 1013069 up nr.4 date 10.01.2017,preventiv,procesverbal formulari nr5,fat nr.2 date 19.01.2017
    Sp. Gramsh (0810) PETRIT COKU Gramsh 29,900 2017-12-11 2017-12-12 36610130692017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.53 date 20.10.2017,formulari nr.5,fat nr.3 date 31.10.2017,flet hyrje nr.102 date 31.10.2017
    Sp. Gramsh (0810) EUROMED Gramsh 177,600 2017-12-07 2017-12-11 37310130692017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 up nr.55 date 02.10.2017,ftese per ofert dt.03.10.2017,klasifikimi perfundimtar,fat nr.76 date 08.11.2017,flet hyjre nr.105 date 08.11.2017