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

  • Institution List
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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) T R I M E D Gramsh 71,144 2017-06-16 2017-06-19 16710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.208917562 date 17.05.2017,flet hyrje nr.58 date 17.05.2017,kontrate nr.187/3 prot date 17.05.2017 "blerje medikamente B7-1 bar lot"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 10,116 2017-06-15 2017-06-16 15410130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.2467 date 11.05.2017,flet hyrje nr.41 date 11.05.2017,kontrate nr.10/2 date 16.01.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 28,184 2017-06-15 2017-06-16 154/110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2467 date 11.05.2017,flet hyrje nr.41 date 11.05.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) FLORFARMA Gramsh 34,200 2017-06-14 2017-06-15 15210130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.17 date 20.03.2017,ftese per ofert,vlersimi perfundimtar,fat nr.8280 date 11.04.2017,flet hyrje nr.36 date 11.04.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 40,970 2017-06-13 2017-06-14 16110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.830 date 22.05.2017,flete hyrje nr.66 date 22.05.2017,kontrate nr.187/7 prot date 22.05.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 39,040 2017-06-13 2017-06-14 16210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.829 date 22.05.2017,flete hyrje nr.65 date 22.05.2017,kontrate nr.198/4 prot date 22.05.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 9,264 2017-06-13 2017-06-14 16010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.828 date 22.05.2017,flete hyrje nr.64 date 22.05.2017,kontrate nr.197/3 prot date 22.05.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-06-13 2017-06-14 15510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2758 date 25.05.2017,flete hyrje nr.45 date 25.05.2017,kontrate nr.10/2 prot date 16.01.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-06-13 2017-06-14 15710130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.134 date 31.05.2017,kontrate nr.67/13 prot date 03.02.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 5,340 2017-06-13 2017-06-14 15910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.827 date 22.05.2017,flete hyrje nr.63 date 22.05.2017,kontrate nr.183/3 prot date 22.05.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 1,198 2017-06-13 2017-06-14 15810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501282 date 28.02.2017,flete hyrje nr.32 date 28.02.2017,kontrate nr.98/3 prot date 25.01.2017
    Sp. Gramsh (0810) MONTAL Gramsh 75,186 2017-06-13 2017-06-14 15610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9956 date 08.02.2017,flete hyrje nr.28 date 08.02.2017,kontrate nr.9/2 prot date 09.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 83,890 2017-06-13 2017-06-14 16310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.831 date 22.05.2017,flete hyrje nr.67 date 22.05.2017,kontrate nr.188/3 prot date 22.05.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 371,038 2017-06-12 2017-06-13 1492114012017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4746 date 27.03.2017,flet hyrje nr.34 date 27.03.2017,kontrate nr.143/19 date 27.03.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 35,963 2017-06-12 2017-06-13 1472114012017 Shtese page per funksionin 1013069 Paga boredero maj 2017
    Sp. Gramsh (0810) Vilson Muça Gramsh 39,360 2017-06-12 2017-06-13 1482114012017 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 u.p nr.9 date 13.02.2017,ftese per ofert,vlersimi perfundimtar,fat nr.5 date 13.04.2017,
    Sp. Gramsh (0810) FLORFARMA Gramsh 319,877 2017-06-12 2017-06-13 1502114012017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8279 date 11.04.2017,flet hyrje nr.37 date 11.04.2017,kontrate nr.143/19 date 27.03.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 35,963 2017-06-12 2017-06-13 1462114012017 Shtese page per funksionin 1013069 Paga boredero prill 2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 46,573 2017-06-12 2017-06-13 1512114012017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8754 date 14.04.2017,flet hyrje nr.38 date 14.04.2017,kontrate nr.143/19 date 27.03.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 74,040 2017-06-06 2017-06-07 14110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.54 date 26.04.2017,flet hyrje nr.38 date 26.04.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"