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) Messer Albagaz Gramsh 45,960 2017-06-28 2017-06-29 20110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3175 date 13.06.2017,flet hyrje nr.54 date 13.06.2017,kontrate nr.95/1 date 28.02.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 33,900 2017-06-28 2017-06-29 20310130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.88 date 23.06.2017,flet hyrje nr.56 date 23.06.2017,kontrate nr.22/2 date 12.01.2017
    Sp. Gramsh (0810) ATOMMED.AL Gramsh 172,800 2017-06-21 2017-06-23 18210130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.11 date 13.02.2017,ftese per ofert,renditja perfundimtare,njoftim fituesi,fat nr.19 date 21.04.2017,flet hyrje nr.43 date 21.04.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 50,880 2017-06-21 2017-06-23 19110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3171 date 04.05.2017,flet hyrje nr.50 date 04.05.2017,kontarte nr. 1838/1 prot date 04.05.2017 "Blerje medikamente B3 loti 1"
    Sp. Gramsh (0810) FLORFARMA Gramsh 49,312 2017-06-21 2017-06-23 18910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8453 date 07.06.2017,flet hyrje nr.84 date 07.06.2017,kontrate nr.197/1 prot date 04.05.2017 "Blerje medikamente B5 lot 1"
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,328 2017-06-21 2017-06-23 18810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3172 date 04.05.2017,flet hyrje nr.51 date 04.05.2017,kontrate nr. 197/1 prot date 04.05.2017 "Blerje medikamente B5 lot 1"
    Sp. Gramsh (0810) FLORFARMA Gramsh 18,700 2017-06-21 2017-06-23 19210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3170 date 04.05.2017,flet hyrje nr.49 date 04.05.2017,kontarte nr. 181/1 prot date 04.05.2017 "Blerje medikamente B1 loti 13"
    Sp. Gramsh (0810) T R I M E D Gramsh 167,068 2017-06-22 2017-06-23 19510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917686 date 14.06.2017,flet hyrje nr.87 date 14.06.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 29,154 2017-06-22 2017-06-23 19910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225930285 date 08.05.2017,flet hyrje nr.52 date 08.05.2017
    Sp. Gramsh (0810) EUROMED Gramsh 203,529 2017-06-21 2017-06-23 19310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.464 date 12.06.2017,flet hyrje nr.85 date 12.06.2017,kontrate nr.150/2 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 87,450 2017-06-21 2017-06-23 18610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544889 date 31.05.2017,flet hyrje nr.80 date 31.05.2017,kontrate nr. 198/3 prot date 18.05.2017 "Blerje medikamente B6 ( loti 16)"
    Sp. Gramsh (0810) T R I M E D Gramsh 112,775 2017-06-22 2017-06-23 19410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917687 date 14.06.2017,flet hyrje nr.86 date 14.06.2017,kontrate nr.198/2 prot date 17.05.2017 "Blerje medikamente B6 lot 2 dhe 5""
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 262,493 2017-06-22 2017-06-23 19710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225930121 date 20.04.2017,flet hyrje nr.41 date 20.04.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 267,288 2017-06-21 2017-06-23 18510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544891 date 31.05.2017,flet hyrje nr.79 date 31.05.2017,kontrate nr.188/2 prot date 18.05.2017 "Blerje medikamente B8 loti 3"
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 273,359 2017-06-22 2017-06-23 19810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225930354 date 19.05.2017,flet hyrje nr.62 date 19.05.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,285 2017-06-21 2017-06-23 18710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3173 date 04.05.2017,flet hyrje nr.48 date 04.05.2017,kontarte nr.187/1 prot date 04.05.2017 "Blerje medaikamente B7 loti 16"
    Sp. Gramsh (0810) CFO PHARMA Gramsh 239,200 2017-06-22 2017-06-23 19610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.73908 date 16.05.2017,flet hyrje nr.61 date 16.05.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 209,700 2017-06-21 2017-06-23 18310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544888 date 31.05.2017,flet hyrje nr.77 date 31.05.2017,kontrate nr.181/3 prot date 18.05.2017 "Blerje medikamente B1 (loti dhe 25)"
    Sp. Gramsh (0810) FLORFARMA Gramsh 203,520 2017-06-21 2017-06-23 19010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8452 date 07.06.2017,flet hyrje nr.83 date 07.06.2017,kontarte nr. 1838/1 prot date 04.05.2017 "Blerje medikamente B3 loti 1"
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 40,072 2017-06-21 2017-06-23 18410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544890 date 31.05.2017,flet hyrje nr.78 date 31.05.2017,kontrate nr. 187/4 prot date 18.05.2017 "Blerje mediakmente B7 ( loti3 dhe 26)"