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) RAIFFEISEN BANK SH.A Gramsh 70,200 2017-08-29 2017-08-30 24910130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero gusht 2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 32,172 2017-08-29 2017-08-30 24810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3880 date 17.07.2017,flet hyrje nr.63 date 17.07.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 47,676 2017-08-09 2017-08-10 24210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.187 dt 30.06.2017,flet hyrje nr.60 dt 30.06.2017
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 69,360 2017-08-08 2017-08-10 23910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.0454 date 19.06.2017,flet hyrje nr.92 date 19.06.2017,kontrate nr.150/1 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2017-08-08 2017-08-10 24110130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478008 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 590,030 2017-08-07 2017-08-08 23710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63447 date 22.05.2017,flet hyrje nr.70 date 22.05.2017,kontrate nr.184/12 prot date 22.05.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 590,030 2017-08-07 2017-08-08 23610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.76123 date 16.06.2017,flet hyrje nr.89 date 16.06.2017,kontrate nr.184/12 prot date 22.05.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2017-08-07 2017-08-08 23810130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.167 date 30.06.2017,kontrate nr.67/13 prot date 03.02.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 130,406 2017-08-02 2017-08-03 23510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.644 date 29.03.2017,flet hyrje nr.35 date 31.03.2017,kontarte nr.150/2 prot date 31.03.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 50,484 2017-08-02 2017-08-03 23210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.93 date 29.06.2017,flet hyrje nr.58 date 29.06.2017,kontarte nr.217/17 prot date 24.05.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,934,214 2017-08-02 2017-08-03 22810130692017 Paga baze 1013069 Spitali Gramsh paga bodero korrik 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,948,886 2017-08-02 2017-08-03 22910130692017 Shtese page per largesi nga qendra e banimit 1013069 Spitali Gramsh paga bodero korrik 2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-08-02 2017-08-03 23310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3519 date 30.06.2017,flet hyrje nr.59 date 30.06.2017,kontarte nr.95/1 prot date 28.02.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 427,949 2017-08-02 2017-08-03 23010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.76120 date 16.06.2017,flet hyrje nr.90 date 16.06.2017,kontarte nr.197/4 prot date 22.05.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 427,948 2017-08-02 2017-08-03 23410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63471 date 22.05.2017,flet hyrje nr.69 date 22.05.2017,kontarte nr.197/4 prot date 22.05.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 135,396 2017-08-02 2017-08-03 23110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.76 date 30.05.2017,flet hyrje nr.47 date 30.05.2017,kontarte nr.217/17 prot date 24.05.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 35,963 2017-07-25 2017-07-26 2262114012017 Shtese page per vjetersi ne pune 1013069 Paga bordero qershor 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 70,200 2017-07-25 2017-07-26 22710130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero korrik 2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2017-07-20 2017-07-21 21810130692017 Posta dhe sherbimi korrier 1013069 Fat nr.723988196 date 30.06.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 14,376 2017-07-20 2017-07-21 22210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.81 date 02.06.2017,flet hyrje nr.50 date 02.06.2017,kontrate nr.217/17 prot date 24.05.2017 "Blerje artikuj ushqimore"