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) MEGAPHARMA Gramsh 7,960 2017-06-20 2017-06-21 17810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22505 date 16.05.2017,flet hyrje nr.55 date 16.05.2017,kontrate nr.184/1 prot date 16.05.2017 "Blerje medikamente B4 ( loti 1 dhe 7)
    Sp. Gramsh (0810) INCOMED Gramsh 3,600 2017-06-20 2017-06-21 17510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1824 date 30.05.2017,flet hyrje nr.75 date 30.05.2017,kontrate nr.246 prot date 30.05.2017 "Blerje medikamente B1-bar/ lot 5"
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 87,178 2017-06-20 2017-06-21 17910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22506 date 16.05.2017,flet hyrje nr.56 date 16.05.2017,kontrate nr.197/2 prot date 16.05.2017 "Blerje medikamente B5 (loti 16,17,18 dhe 22)
    Sp. Gramsh (0810) INCOMED Gramsh 682,840 2017-06-20 2017-06-21 17610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1823 date 30.05.2017,flet hyrje nr.76 date 30.05.2017,kontarte nr.247 prot date 30.05.2017 "Blerje medikamente B1-1 bar/1 lot 6"
    Sp. Gramsh (0810) LEKLI Gramsh 12,379 2017-06-20 2017-06-21 18010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.309 date 26.05.2017,flet hyrje nr.73 date 26.05.2017,kontrate nr.187/6 prot date 19.05.2017 "Blerje medikamente B7 -1 bar /lot 22"
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 84,300 2017-06-20 2017-06-21 17210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.303 date 19.04.2017,flet hyrje nr.40 date 19.04.2017,kontrate nr.150/1 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Gramsh (0810) MONTAL Gramsh 309,370 2017-06-20 2017-06-21 17110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10341 date 31.05.2017,flet hyrje nr.82 date 31.05.2017,kontrate nr.150/1 date 31.03.2017 "Materiale mjekimi te pergjithshme"
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 329,440 2017-06-20 2017-06-21 17410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.588 date 25.05.2017,flet hyrje nr.72 date 25.05.2017,kontrate nr.235 prot date 25.05.2017 "Blerje medikamente B8 loti 2 dhe 7"
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 378,096 2017-06-20 2017-06-21 17310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.117 date 08.05.2017,flet hyrje nr.53 date 08.05.2017,kontrate nr.150/1 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 88,980 2017-06-20 2017-06-21 17710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22507 date 16.05.2017,flet hyrje nr.54 date 16.05.2017,kontrate nr.187/2 prot date 16.05.2017 "Blerje medikamente B7 (loti 6 dhe 24)
    Sp. Gramsh (0810) MONTAL Gramsh 33,264 2017-06-20 2017-06-21 17010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10342 date 31.05.2017,flet hyrje nr.81 date 31.05.2017,kontrate nr.150/1 date 31.03.2017 "Materiale mjekimi te pergjithshme"
    Sp. Gramsh (0810) T R I M E D Gramsh 150,782 2017-06-16 2017-06-19 16610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917559 date 17.05.2017,flet hyrje nr.57 date 17.05.2017,kontrate nr.181/2 prot date 17.05.2017 "Blerje medikamente B1-1 bar/1 lot"
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2017-06-16 2017-06-19 17110130692017 Sherbime telefonike 1013069 Fat nr.723822066,723743669 date 31.05.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 22,450 2017-06-16 2017-06-19 16810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917561 date 17.05.2017,flet hyrje nr.59 date 17.05.2017,kontarte nr.198/2 prot date 17.05.2017 "Blerje medikamente B6 lot 2 dhe 5"
    Sp. Gramsh (0810) T R I M E D Gramsh 93,438 2017-06-16 2017-06-19 16910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917560 date 17.05.2017,flet hyrje nr.60 date 17.05.2017,kontarte nr. 184/2 prot date 17.05.2017 "Blerje medikamente B4-1 bar/1 lot 2"
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 165,373 2017-06-16 2017-06-19 17310130692017 Elektricitet 1013069 Fat nr.655165421 date 31.05.2017
    Sp. Gramsh (0810) REJSI FARMA Gramsh 7,200 2017-06-16 2017-06-19 16510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208764816 date 09.02.2017,flet hyrje nr.29 date 09.02.2017,kontrate nr.63/2 prot date :09.02.2017 "Blerje medikamente B7 loti13"
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,748 2017-06-16 2017-06-19 17210130692017 Posta dhe sherbimi korrier 1013069 Fat nr.93 date 31.05.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 109,836 2017-06-16 2017-06-19 17010130692017 Uje 1013069 Fat nr.202 date 31.05.2017
    Sp. Gramsh (0810) REJSI FARMA Gramsh 49,290 2017-06-16 2017-06-19 16410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208787726 date 29.05.2017,flet hyrje nr.74 date 29.05.2017,kontarte nr.187/5 prot date 19.09.2017 "blerje medikamente B7 ( loti 28,30)"