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) RAIFFEISEN BANK SH.A Gramsh 7,750 2017-09-26 2017-09-27 28510130692017 Sherbime te tjera 1013069 Pages blerje gjaku cek nr. date 26.09.2017 shuma 7700 dhe komis 50 leke
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 102,200 2017-09-26 2017-09-27 28410130692017 Sherbime te tjera 1013069 Pages dialize nga spitali gramsh sipas pordoros
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 87,744 2017-09-21 2017-09-22 28010130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.139 date 06.09.2017,flet hyrje nr.77 date 06.09.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 35,652 2017-09-21 2017-09-22 27610130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.120 date 11.08.2017,flet hyrje nr.70 date 11.08.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-09-21 2017-09-22 28210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5782 date 07.09.2017,flet hyrje nr.79 date 08.09.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 2,460 2017-09-21 2017-09-22 27410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.105 date 20.07.2017,flet hyrje nr.64 date 20.07.2017,kontarte nr.217/17 prot date 24.05.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 85,704 2017-09-21 2017-09-22 27710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.124 date 18.08.2017,flet hyrje nr.72 date 18.08.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 27,840 2017-09-21 2017-09-22 28110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.141 date 08.09.2017,flet hyrje nr.78 date 08.09.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,398 2017-09-21 2017-09-22 27310130692017 Sherbime telefonike 1013069 Fat nr.724241124 date 31.08.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 50,640 2017-09-21 2017-09-22 27810130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.126 date 23.08.2017,flet hyrje nr.74 date 23.08.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 39,811 2017-09-21 2017-09-22 28310130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.245 dt 31.08.2017,flet hyrje nr.76 dt 31.08.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 56,580 2017-09-21 2017-09-22 27910130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.131 date 30.08.2017,flet hyrje nr.75 date 30.08.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 4,740 2017-09-21 2017-09-22 27510130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.105 date 20.07.2017,flet hyrje nr.64 date 20.07.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 216 2017-09-13 2017-09-14 26910130692017 Posta dhe sherbimi korrier 1013069 Fat nr.158 date 31.08.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 124,508 2017-09-13 2017-09-14 27010130692017 Elektricitet 1013069 Fat nr.242074259 date 31.08.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 123,336 2017-09-13 2017-09-14 27110130692017 Uje 1013069 Fat nr.319 date 31.08.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 62,812 2017-09-12 2017-09-13 26510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5264 date 08.08.2017,flet hyrje nr.69 date 08.08.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-09-12 2017-09-13 26810130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.229 date 31.08.20147,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-09-12 2017-09-13 26610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5473 date 21.08.2017,flet hyrje nr.73 date 21.08.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-09-12 2017-09-13 26710130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.196 date 31.07.20147,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"