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) Messer Albagaz Gramsh 24,512 2017-12-07 2017-12-11 36810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7310 date 24.11.2017,flet hyrje nr.110 date 24.11.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 108,144 2017-12-07 2017-12-11 37210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.189 date 23.11.2017,flet hyrje nr.109 date 23.11.2017
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 106,800 2017-12-07 2017-12-11 36410130692017 Paga baze 1013069 Spitali Gramsh urdheri i infermierit bordero nentor 2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 42,984 2017-12-07 2017-12-11 37110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.192 date 30.11.2017,flet hyrje nr.111 date 30.11.2017
    Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 36,000 2017-12-07 2017-12-11 36310130692017 Paga baze 1013069 Spitali Gramsh paguar urdheri i mjekut bordero nentor 2017
    Sp. Gramsh (0810) PETRIT COKU Gramsh 40,300 2017-12-07 2017-12-11 36510130692017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 up nr.24 date 02.05.2017,formulari nr.5 date 31.05.2017,fat nr.4 date 31.05.2017,flet hyrje nr.48 date 31.05.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 936,000 2017-12-06 2017-12-07 36210130692017 Sherbim per ngrohje 1013069 Fat nr.73 date 02.12.2017,flet hyrje nr.113 date 04.12.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2017-12-04 2017-12-05 36010130692017 Sherbime te tjera 1013069 Fat nr.14293 date 01.12.2017
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 7,776 2017-12-04 2017-12-05 36110130692017 Sherbime te tjera 1013069 Fat nr.14234 date 01.12.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,941,223 2017-12-01 2017-12-04 35810130692017 Shtese page per funksionin 1013069 Spitali Gramsh paga bodero nentor 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,976,338 2017-12-01 2017-12-04 35710130692017 Shtese page per funksionin 1013069 Spitali Gramsh paga bodero nentor 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2017-11-24 2017-11-30 356/110130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478335 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-11-22 2017-11-23 35010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7066 date 13.11.2017,flet hyrje nr.106 date 13.11.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2017-11-22 2017-11-23 35610130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478334 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 40,896 2017-11-22 2017-11-23 35110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.187 date 15.11.2017,flet hyrje nr.107 date 15.11.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 693,000 2017-11-22 2017-11-23 34910130692017 Sherbim per ngrohje 1013069 Fat nr.72 date 16.11.2017,flet hyrje nr.108 date 16.11.2017,kontrate nr.361/8 date 15.11.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2017-11-22 2017-11-23 35310130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.295 date 31.10.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 80,600 2017-11-22 2017-11-23 35510130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero nentor 2017
    Sp. Gramsh (0810) SPARKLE 32 Gramsh 76,200 2017-11-22 2017-11-23 35410130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.43 date 15.09.2017,ftese per ofert dt 22.09.2017,klasifikimi perfundimtar,fat nr.18 date 23.10.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 31,200 2017-11-22 2017-11-23 35210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.182 date 03.11.2017,flet hyrje nr.104 date 03.11.2017