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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  • 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) AIR ZHUPANI Gramsh 124,788 2018-12-07 2018-12-11 43610130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.220 date 26.11.2018,flet hyrje nr.102 date 26.11.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 44,922 2018-12-07 2018-12-11 43810130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.220 date 30.11.2018,flet hyrje nr.103 date 30.11.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 34,278 2018-12-07 2018-12-11 43910130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.11 date 30.11.2018,flet hyrje nr.104 date 30.11.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,686,508 2018-12-03 2018-12-04 43210130692018 Paga baze 1013069 Paga bordero nentor 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 730,694 2018-12-03 2018-12-04 43410130692018 Shtese page per pune jashte orarit 1013069 Paga bordero nentor 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,591,595 2018-12-03 2018-12-04 43310130692018 Paga baze 1013069 Paga bordero nentor 2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,680 2018-11-26 2018-11-27 43510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.51385 date 18.10.2018,flet hyrje nr.150 date 18.10.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 17,813 2018-11-26 2018-11-27 43410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53375 date 31.10.2018,flet hyrje nr.154 date 31.10.2018,kontrate nr.166/8 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 5,375 2018-11-26 2018-11-27 43610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501359 date 14.11.2018,flet hyrje nr.192 date 14.11.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,420 2018-11-26 2018-11-27 43410130692018 Posta dhe sherbimi korrier 1013069 Fat nr.216 date 31.10.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 146,988 2018-11-26 2018-11-27 43210130692018 Uje 1013069 Kontrate nr.265,266 fat nr.82666,82667 date 31.10.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 253,710 2018-11-26 2018-11-27 43310130692018 Elektricitet 1013069 Fat nr.302850252 date 30.10.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 64,712 2018-11-26 2018-11-27 43710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1171 date 14.11.2018,flet hyrje nr.193 date 14.11.2018,kontrate nr.181/2 date 20.08.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 1,374 2018-11-19 2018-11-20 42010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501236 date 31.10.2018,flet hyrje nr.161 date 31.10.2018,kontrate nr.161/2 date 31.10.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-11-19 2018-11-20 42610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5366 date 17.10.2018,flet hyrje nr.94 date 17.10.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 71,076 2018-11-19 2018-11-20 42410130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.205 date 31.10.2018,flet hyrje nr.96 date 31.10.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 2,275 2018-11-19 2018-11-20 42110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501238 date 31.10.2018,flet hyrje nr.163 date 31.10.2018,kontrate nr.169/3 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 5,028 2018-11-19 2018-11-20 41310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53377 date 31.10.2018,flet hyrje nr.156 date 31.10.2018,kontrate nr.169/2 date 31.10.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 23,580 2018-11-19 2018-11-20 42510130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.209 date 05.11.2018,flet hyrje nr.98 date 05.11.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 35,032 2018-11-19 2018-11-20 42710130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.10 date 31.10.2018,flet hyrje nr.97 date 31.10.2018