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) POSTA SHQIPTARE SH.A Gramsh 1,668 2017-10-18 2017-10-20 30610130692017 Posta dhe sherbimi korrier 1013069 Fat nr.180 date 30.09.2017
    Sp. Gramsh (0810) ATOMMED.AL Gramsh 322,800 2017-10-18 2017-10-20 30810130692017 Ilaçe dhe materiale mjeksore 1013069 up nr.45 dt 13.09.2017,ftese per ofert dt 15.09.2017,klasifikimi perfundimtar,procesverbal njoftim fituesi,fat nr.31dt 19.09.2017,flet hyrje nr.107 dt 19.09.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 224,390 2017-10-18 2017-10-20 30910130692017 Ilaçe dhe materiale mjeksore 1013069 up nr.46 dt 13.09.2017,ftese per ofert dt 16.09.2017,klasifikimi perfundimtar,formulari ofertes,fat nr.225931243 dt 19.09.2017,flet hyrje nr.106 dt 19.09.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 45,588 2017-10-17 2017-10-18 29910130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.283 dt 30.09.2017,flet hyrje nr.88 dt 30.09.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 97,500 2017-10-17 2017-10-18 30310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502041 date 27.09.2017,flet hyrje nr.108 date 27.09.2017
    Sp. Gramsh (0810) SAER MEDICAL Gramsh 288,480 2017-10-17 2017-10-18 30210130692017 Ilaçe dhe materiale mjeksore 1013069 up nr.40 dt 29.08.2017,ftese per ofert dt 06.09.2017,klasifikimi perfundimtar,procesverbal fituesi,fat nr.209 dt 08.09.2017,flet hyrje nr.103 dt 08.09.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 73,738 2017-10-17 2017-10-18 30410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501969 date 13.09.2017,flet hyrje nr.105 date 13.09.2017,kontrate nr.198/2 prot date 17.05.2017 "Blerje medikamente B6 lot 2 dhe 5""
    Sp. Gramsh (0810) T R I M E D Gramsh 56,387 2017-10-17 2017-10-18 30510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501862 date 02.08.2017,flet hyrje nr.99 date 02.08.2017,kontrate nr.198/2 prot date 17.05.2017 "Blerje medikamente B6 lot 2 dhe 5""
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 81,984 2017-10-17 2017-10-18 30110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1446 date 07.09.2017,flete hyrje nr.102 date 07.09.2017,kontrate nr.198/4 prot date 22.05.2017
    Sp. Gramsh (0810) TRIPTIK Gramsh 210,000 2017-10-17 2017-10-18 30010130692017 Blerje dokumentacioni 1013069 up nr.34 dt 01.06.2017,ftese per ofert dt 07.06.2017,klasifikimi perfundimtar,fat nr.66 dt 28.06.2017,flet hyrje nr.57 dt 28.06.2017
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 90,960 2017-10-13 2017-10-17 29210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.212 date 07.08.2017,flet hyrje nr.100 date 07.08.2017,kontrate nr.150/1 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 44,760 2017-10-13 2017-10-16 29410130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.29 dt 13.05.2017,ftese per ofert dt 07.06.2017,klasifikimi perfundimtar,fat nr.327 date 15.06.2017
    Sp. Gramsh (0810) REJSI FARMA Gramsh 5,320 2017-10-13 2017-10-16 29710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.229031050 date 10.08.2017,flet hyrje nr.101 date 10.08.2017,kontarte nr.187/5 prot date 19.09.2017 "blerje medikamente B7 ( loti 28,30)"
    Sp. Gramsh (0810) VINIPHARMA Gramsh 14,165 2017-10-13 2017-10-16 29510130692017 Ilaçe dhe materiale mjeksore 1013069 fat nr.6050 date 26.07.2017,flet hyrje nr.97 date 26.07.2017,kontrate nr.249 date 02.06.2017
    Sp. Gramsh (0810) REJSI FARMA Gramsh 19,950 2017-10-13 2017-10-16 29610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.229036972 date 11.09.2017,flet hyrje nr.104 date 11.09.2017,kontarte nr.187/5 prot date 19.09.2017 "blerje medikamente B7 ( loti 28,30)"
    Sp. Gramsh (0810) ADDON Gramsh 596,184 2017-10-11 2017-10-12 22810130692017 Sherbime te tjera 1013069 up nr.26 dt 12.07.2017,ftese per ofert,klasifikimi perfundimtar,preventiv,situacion,kontrate nr.281/1 dt 13.07.2017,fat nr.44 dt 19.07.2017
    Sp. Gramsh (0810) VARVARA. Gramsh 67,200 2017-10-09 2017-10-10 29110130692017 Pjese kembimi, goma dhe bateri 1013069 up nr.44 dt 15.09.2017,ftes per ofert dt 21.09.2017,klasifikimi perfundimtar,fat nr.1246 dt 21.09.2017,flet hyrje nr.82 dt 21.09.2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 28,500 2017-10-09 2017-10-10 29010130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 up nr.6 dt 13.02.2017,ftese per ofert dt 07.06.2017,klasifikimi perfundimtar,fat nr.05.06.2017,flet hyrje nr.83 dt 21.09.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,939,963 2017-10-02 2017-10-03 28610130692017 Paga baze 1013069 Spitali Gramsh paga bodero shtator 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,036,748 2017-10-02 2017-10-03 28710130692017 Paga baze 1013069 Spitali Gramsh paga bodero shtator 2017