Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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

  • Institution List
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  • Supplier List
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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 132,371,245.00 500 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) MONTAL Gramsh 159,530 2014-12-22 2014-12-23 47810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37234147 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 461,464 2014-12-22 2014-12-23 47910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.234146 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) I L M A Gramsh 90,000 2014-12-19 2014-12-22 47010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.48931 dt:26.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 552,200 2014-12-18 2014-12-22 47910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37004224 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 239,670 2014-12-18 2014-12-22 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809569 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 18,500 2014-12-18 2014-12-22 47810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37004225 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 11,245 2014-12-18 2014-12-22 47710130692014. Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39866402 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 51,000 2014-12-18 2014-12-22 46310130692014. Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36853866 dt:30.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 15,340 2014-12-18 2014-12-22 46110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809650 dt:03.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 45,840 2014-12-18 2014-12-22 48010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37122692 dt:10.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 89,600 2014-12-18 2014-12-22 46010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39809646 dt:03.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) I L M A Gramsh 122,991 2014-12-19 2014-12-22 46910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.48409 dt:21.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 22,400 2014-12-17 2014-12-18 46510130692014 Udhetim i brendshem 1013069 Djeta Miranda Zela,Bukuri Latifi Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2014-12-17 2014-12-18 46410130692014 Sherbime te tjera 1013069 Çeku nr.00369258 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-18 2014-12-18 46910130692014 Uje Sa pagaur faturen e ujesjellsit
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 51,588 2014-12-16 2014-12-17 46810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.30 dt:10.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754582 dt:20.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 14,100 2014-12-16 2014-12-17 47110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.161597055 dt:27.11.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,149 2014-12-17 2014-12-17 455/110130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-12-17 2014-12-17 46610130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.121 dt:17.12.2014 nga Spitali Gramsh