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) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2017-07-20 2017-07-21 22110130692017 Shpenzime te tjera transporti 1013069 Fat nr.297 date 30.06.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 73,848 2017-07-20 2017-07-21 22310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.72 date 25.05.2017,flet hyrje nr.44 date 25.05.2017,kontrate nr.217/17 prot date 24.05.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 18,324 2017-07-20 2017-07-21 22410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.85 date 15.06.2017,flet hyrje nr.55 date 15.06.2017,kontrate nr.217/17 prot date 24.05.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 56,388 2017-07-20 2017-07-21 22510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.82 date 09.06.2017,flet hyrje nr.51 date 09.06.2017,kontrate nr.217/17 prot date 24.05.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 111,888 2017-07-20 2017-07-21 21910130692017 Uje 1013069 Fat nr.253 date 30.06.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 120,772 2017-07-20 2017-07-21 22010130692017 Elektricitet 1013069 Fat nr.239380352 date 30.06.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,752 2017-07-20 2017-07-21 21710130692017 Posta dhe sherbimi korrier 1013069 Fat nr.115 date 30.06.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,500 2017-07-07 2017-07-10 21410130692017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Spitali Gramsh shperblim per fatkeqesie bordero 2017
    Sp. Gramsh (0810) KASTRATI Gramsh 488,040 2017-07-07 2017-07-10 2001/110130692017 Karburant dhe vaj 1013069 Fat nr.66 date 08.06.2017,flet hyrje nr.53 date 09.06.2017,kontrate nr.262/1 date 08.06.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,898,022 2017-07-03 2017-07-04 21110130692017 Shtese page per funksionin 1013069 Paga bordero qershor 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,960,110 2017-07-03 2017-07-04 21310130692017 Shtese page per pune jashte orarit 1013069 Paga bordero qershor 2017
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 957,600 2017-07-03 2017-07-04 21010130692017 Sherbime te tjera 1013069 u.p nr.35 dt 17.06.2017,ftese per ofert,vlersimi perfundimtar,njoftimi fituesi,fat nr.23.06.2017,kontrate nr.286 prot dt 23.06.2017,preventiv,situacion,formulari ofertes,formular sigurimi ofertes
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 1,749 2017-06-29 2017-06-30 20910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63472 date 22.05.2017,flet hyrje nr.68 date 22.05.2017,Kontrate nr.188/4 prot date :22.05.2017 "blerje medikamente B8 lot 5 bar"
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 44,358 2017-06-29 2017-06-30 21210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.63445 date 22.05.2017,flet hyrje nr.71 date 22.05.2017,kontrate nr.187/2 prot date 22.05.2017 "Blerje medikamente B7 lot 23 dhe 27"
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 10,000 2017-06-28 2017-06-29 20510130692017 Udhetim i brendshem 1013069 Djeta bordero qershor 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 10,000 2017-06-28 2017-06-29 20410130692017 Udhetim i brendshem 1013069 Djeta bordero qershor 2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 50,251 2017-06-28 2017-06-29 20210130692017 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) AIR ZHUPANI Gramsh 21,816 2017-06-28 2017-06-29 20810130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.64 date 15.05.2017,flet hyrje nr.42 date 15.05.2017,kontrate nr.149/7 date 31.03.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2017-06-28 2017-06-29 20710130692017 Sherbimet bankare 1013069 Pagese gjaku çeku nr.00478004 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 84,000 2017-06-28 2017-06-29 20610130692017 Sherbime te tjera 1013069 Dialize bordero qershor 2017