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) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,082,599 2017-09-04 2017-09-05 26410130692017 Shtese page per largesi nga qendra e banimit 1013069 Spitali Gramsh paga bodero gusht 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,953,212 2017-09-04 2017-09-05 26310130692017 Paga baze 1013069 Spitali Gramsh paga bodero gusht 2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,900 2017-08-31 2017-09-04 26110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.110 date 31.07.2017,flet hyrje nr.67 date 31.07.2017,kontarte nr.217/17 prot date 24.05.2017
    Sp. Gramsh (0810) EURO-TEAM SH.P.K Gramsh 224,046 2017-08-31 2017-09-04 26210130692017 Sherbime te tjera 1013069 u.p nr.24 dt 13.05.2017,ftese per ofert,klasifikimi perfundimtar,fat nr.07 dt 24.07.2017,kontrate nr.246/1 dt 30.05.2017
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 87,600 2017-08-31 2017-09-04 26310130692017 Sherbim per ngrohje 1013069 u.p nr.38 dt 12.07.2017,ftese per ofert,klasifikimi perfundimtar,procesverbal hedhje shorti,fat nr.03 dt26.07.2017,flet hyrje nr.65 dt 26.07.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 46,572 2017-08-31 2017-09-04 25910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.100 date 12.07.2017,flet hyrje nr.62 date 12.07.2017,kontarte nr.217/17 prot date 24.05.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 44,844 2017-08-31 2017-09-04 25810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.98 date 05.07.2017,flet hyrje nr.61 date 05.07.2017,kontarte nr.217/17 prot date 24.05.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 58,500 2017-08-30 2017-08-31 25410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917838 date 26.07.2017,flet hyrje nr.96 date 26.07.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 74,530 2017-08-30 2017-08-31 25510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501690 date 14.06.2017,flet hyrje nr.91 date 14.06.2017,kontrate nr.187/3 prot date 17.05.2017 "blerje medikamente B7-1 bar lot"
    Sp. Gramsh (0810) FLORFARMA Gramsh 75,020 2017-08-30 2017-08-31 25110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3080 date 11.07.2017,flet hyrje nr.94 date 11.07.2017,kontarte nr. 181/1 prot date 04.05.2017 "Blerje medikamente B1 loti 13"
    Sp. Gramsh (0810) T R I M E D Gramsh 85,960 2017-08-30 2017-08-31 25610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917744 date 28.06.2017,flet hyrje nr.93 date 28.06.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 41,064 2017-08-30 2017-08-31 25710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.156 dt 31.05.2017,flet hyrje nr.49 dt 31.05.2017
    Sp. Gramsh (0810) REJSI FARMA Gramsh 5,320 2017-08-30 2017-08-31 25310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.229025293 date 13.07.2017,flet hyrje nr.95 date 13.07.2017,kontarte nr.187/5 prot date 19.09.2017 "blerje medikamente B7 ( loti 28,30)"
    Sp. Gramsh (0810) REJSI FARMA Gramsh 41,560 2017-08-30 2017-08-31 25210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208794332 date 14.06.2017,flet hyrje nr.88 date 14.06.2017,kontarte nr.187/5 prot date 19.09.2017 "blerje medikamente B7 ( loti 28,30)"
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 888 2017-08-29 2017-08-30 24510130692017 Posta dhe sherbimi korrier 1013069 Fat nr.137 date 31.07.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 121,582 2017-08-29 2017-08-30 24610130692017 Elektricitet 1013069 Fat nr.240856774 date 31.07.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2017-08-29 2017-08-30 25010130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478009 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2017-08-29 2017-08-30 24410130692017 Posta dhe sherbimi korrier 1013069 Fat nr.724136659 date 31.07.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 98,604 2017-08-29 2017-08-30 24310130692017 Uje 1013069 Fat nr.301 date 31.07.2017
    Sp. Gramsh (0810) KASTRATI Gramsh 798,500 2017-08-29 2017-08-30 24710130692017 Karburant dhe vaj 1013069 Fat nr.61 date 26.07.2017,flet hyrje nr.66 date 26.07.2017,kontrate nr.262/1 date 08.06.2017