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) NAFIRE MALLOHOLLI Gramsh 478,080 2014-02-25 2014-02-26 2210130692014 Unspecified Sa paguar faturen nr.11 date 09.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 297,728 2014-02-25 2014-02-26 2310130692014 Unspecified 1013069 Sa paguar faturen rn.604644928 klenti nr.ELOG220108143107 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 81,600 2014-02-25 2014-02-26 2910130692014 Unspecified Sa paguar faturen nr.355date 03.02.2014nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 46,690 2014-02-25 2014-02-26 2610130692014 Unspecified Sa paguar faturen nr.1 date 15.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) RAMA - GRAF Gramsh 234,000 2014-02-25 2014-02-26 3410130692004 Unspecified Sa paguar faturen nr.23 date 18.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 216,876 2014-02-25 2014-02-26 3210130692014 Unspecified Sa paguar faturen nr.14 date 31.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 268,656 2014-02-25 2014-02-26 28/110130692014 Unspecified Sa paguar faturen nr.t 57date 23.01.2014nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 195,372 2014-02-25 2014-02-26 2410130692014 Unspecified Sa paguar faturen nr.341 date 27.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 412,957 2014-02-17 2014-02-18 1210130692014 Unspecified 1013069 Sa paguar faturen nr.606186438 nga klenti nr.ELOG220108143107 Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 125,496 2014-02-17 2014-02-18 1410130692014 Unspecified Sa paguar fturen nr.24 date 31.01.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 28,494 2014-02-17 2014-02-18 1610130692014 Unspecified 1013069 Paga Spitali Gramsh z,Zamira Bezati
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,201 2014-02-17 2014-02-18 1510130692014 Unspecified Sa paguar faturen nr.716854576 klenti nr.310001843469 , faturen nr.716731611 klenti nr.110000005062 Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 123,120 2014-02-17 2014-02-18 1310130692014 Unspecified Sa paguar faturen rn.358 date 31.12.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 116,542 2014-02-17 2014-02-17 2110130692013 Unspecified Sa paguar shpenzime telefoni Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,044,398 2014-02-04 2014-02-04 1010130692014 Unspecified 1013069 Pagat Muaj Janar Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,424,703 2014-02-04 2014-02-04 1110130692014 Unspecified 1013069 Pagat Muaj Janar Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,277,880 2014-01-22 2014-01-23 910130692014 Unspecified Sa paguar faturen nr.08.date 30.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 116,046 2014-01-16 2014-01-16 810130692014 Unspecified Sa paguar shpenzime telefoni Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,889,705 2014-01-09 2014-01-09 110130692013 Unspecified 1013069 Pagat Muaj Dhjetor Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,204,159 2014-01-09 2014-01-09 210130692013 Unspecified 1013069 Pagat Muaj Dhjetor Drejtoria Sherbimit Spitalor Gramsh