Treasury Transactions 2015-2018

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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) T R I M E D Gramsh 95,250 2017-11-17 2017-11-20 34710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502101 date 18.10.2017,flet hyrje nr.108 date 18.10.2017
    Sp. Gramsh (0810) MONTAL Gramsh 82,535 2017-11-17 2017-11-20 34810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10551 date 27.07.2017,flet hyrje nr.98 date 27.07.2017,kontrate nr.150/1 date 31.03.2017 "Materiale mjekimi te pergjithshme"
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 116,532 2017-11-17 2017-11-20 34610130692017 Uje 1013069 Fat nr.426 date 31.10.2017
    Sp. Gramsh (0810) ECOMEDICA Gramsh 336,000 2017-11-16 2017-11-17 34110130692017 Sherbime te tjera 1013069 up nr.39 date 12.07.2017,ftese per ofert,klasifikimi perfundimtar,kontarte nr.348 date 08.09.2017,fat nr.213 date 19.09.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,400 2017-11-14 2017-11-15 34210130692017 Sherbime telefonike 1013069 Fat nr.724609007 date 31.10.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 231,973 2017-11-14 2017-11-15 34310130692017 Elektricitet 1013069 Fat nr.244243636 date 31.10.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,320 2017-11-14 2017-11-15 34410130692017 Posta dhe sherbimi korrier 1013069 Fat nr.204 date 31.10.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 45,518 2017-11-10 2017-11-13 33510130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.315 dt 31.10.2017,flet hyrje nr.103 dt 31.10.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 19,500 2017-11-10 2017-11-13 33910130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.40 date 25.06.2017,ftese per ofeet dt 29.06.2017,klasifikim perfundimtar,njoftim fituesi,fat nr.43 date 03.07.2017,flet hyrje nr.97 date 23.10.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 64,440 2017-11-10 2017-11-13 33610130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.165 date 11.10.2017,flet hyrje nr.91 date 11.10.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 12,792 2017-11-10 2017-11-13 33710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.174 date 24.10.2017,flet hyrje nr.98 date 24.10.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 48,750 2017-11-10 2017-11-13 33810130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.177 date 31.10.2017,flet hyrje nr.101 date 31.10.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 15,320 2017-11-10 2017-11-13 34010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6795 date 30.10.2017,flet hyrje nr.100 date 30.10.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 77,700 2017-11-09 2017-11-10 33310130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.31 date 13.05.2017,ftese per ofert dt 28.07.2017,klasifikimi perfundimtar,procesverbal njof fituesi
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 23,184 2017-11-09 2017-11-10 32710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.161 date 04.10.2017,flet hyrje nr.89 date 04.10.2017
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 56,520 2017-11-09 2017-11-10 33410130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.48 date 03.09.2017,ftese per ofert date 15.09.2017,klasifikimi perfundimtar,fat nr.351 date 16.09.2017,procesverbal fituesi
    Sp. Gramsh (0810) "ARBIN-06" Gramsh 88,080 2017-11-07 2017-11-08 33110130692017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.50 dt 03.10.2017,ftese per ofert dt 13.10.2017,klasifikimi perfundimtar,formulari cmimit ofertes,vertetim oshee,fat nr.1506 dt 17.10.2017,flet hyrje nr.94 dt 17.10.2017
    Sp. Gramsh (0810) KASTRATI Gramsh 713,314 2017-11-07 2017-11-08 32810130692017 Karburant dhe vaj 1013069 Fat nr.15 date 27.10.2017,flet hyrje nr.99 date 27.10.2017,kontrate nr.262/1 date 08.06.2017
    Sp. Gramsh (0810) Baftjar Murati Gramsh 34,080 2017-11-07 2017-11-08 33010130692017 Sherbime te tjera 1013069 up nr.49 dt 03.10.2017,ftese per ofert dt 05.10.2017,klasifikimi perfundimtar,preventiv,situacion,fat nr.24 dt 09.10.2017
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 81,468 2017-11-07 2017-11-08 33210130692017 Blerje dokumentacioni 1013069 up nr.51 dt 03.10.2017,ftese per ofert dt 11.10.2017,klasifikimi perfundimtar,fat nr.198 dt 12.10.2017