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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) INSIG SH.A Gramsh 28,524 2017-11-03 2017-11-06 32910130692017 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.54 date 20.10.2017,ftese per ofert date 23.10.2017,klasifikimi perfundimtar,fat nr.753 date 23.10.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-11-03 2017-11-06 32810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6648 date 23.10.2017,flet hyrje nr.96 date 23.10.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) SELVI HASA Gramsh 47,000 2017-11-03 2017-11-06 32810130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.47 date 15.09.2017,ftese per ofert date 18.09.2017,klasifikimi perfundimtar,fat nr.45 date 21.09.2017,flet hyrje nr.95 date 17.10.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-11-03 2017-11-06 32710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6399 date 09.10.2017,flet hyrje nr.90 date 09.10.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,964,304 2017-11-01 2017-11-02 32510130692017 Paga baze 1013069 Spitali Gramsh paga bodero tetor 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,024,024 2017-11-01 2017-11-02 32610130692017 Shtese page per funksionin 1013069 Spitali Gramsh paga bodero tetor 2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 37,000 2017-10-27 2017-10-30 32410130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.37 dt 12.07.2017,ftese per ofert dt 28.07.2017,klasifikimi perfundimtar,fat nr.44 date 25.07.2017,flet hyrje nr.92 date 11.10.2017
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 16,200 2017-10-27 2017-10-30 32210130692017 Sherbime te tjera 1013069 up nr.30 date 13.05.2017,procesverbal formulari nr.5 dt 01.06.2017,oferta ekonomike,fat nr.02 date 01.06.2017
    Sp. Gramsh (0810) ILIRJAN OSMANI Gramsh 14,400 2017-10-27 2017-10-30 32310130692017 Sherbime te tjera 1013069 up nr.30 date 13.05.2017,procesverbal formulari nr.5 dt 01.06.2017,oferta ekonomike,fat nr.02 date 01.06.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2017-10-24 2017-10-25 31610130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.263 date 30.09.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 44,520 2017-10-24 2017-10-25 31810130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.151 date 28.09.2017,flet hyrje nr.86 date 28.09.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 64,824 2017-10-24 2017-10-25 31910130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.144 date 14.09.2017,flet hyrje nr.80 date 14.09.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 19,680 2017-10-24 2017-10-25 32010130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.148 date 19.09.2017,flet hyrje nr.81 date 19.09.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2017-10-24 2017-10-25 31410130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478333 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) Messer Albagaz Gramsh 45,960 2017-10-24 2017-10-25 31510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6111 date 25.09.2017,flet hyrje nr.85 date 25.09.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 37,800 2017-10-24 2017-10-25 31710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.155 date 30.09.2017,flet hyrje nr.87 date 30.09.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 80,600 2017-10-24 2017-10-25 31310130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero tetor 2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 140,899 2017-10-20 2017-10-23 31110130692017 Elektricitet 1013069 Fat nr.243249155 date 30.09.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2017-10-20 2017-10-23 31210130692017 Sherbime telefonike 1013069 Fat nr.724453544 date 30.09.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 138,456 2017-10-18 2017-10-20 30710130692017 Uje 1013069 Fat nr.383 date 30.09.2017