Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) AIR ZHUPANI Gramsh 128,688 2017-06-06 2017-06-07 13810130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.42 date 31.03.2017,flet hyrje nr.25 date 31.03.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 27,000 2017-06-06 2017-06-07 14310130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.29 date 14.03.2017,flet hyrje nr.19 date 16.03.2017,kontrate shtese nr.22/2 prot date 12.01.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 62,304 2017-06-06 2017-06-07 13910130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.45 date 06.04.2017,flet hyrje nr.30 date 06.04.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 6,840 2017-06-06 2017-06-07 141/110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.53 date 21.04.2017,flet hyrje nr.33 date 21.04.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 33,330 2017-06-06 2017-06-07 13710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.40 date 31.03.2017,flet hyrje nr.24 date 31.03.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) KASTRATI Gramsh 122,567 2017-06-06 2017-06-07 14410130692017 Karburant dhe vaj 1013069 Fat nr.97 date 24.05.2017,flet hyrje nr.46 date 26.05.2017,kontarte nr.142/7 date 23.03.2017 "Kontrate furnizimi me karburant"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 59,760 2017-06-06 2017-06-07 14210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.55 date 28.04.2017,flet hyrje nr.39 date 28.04.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 6,840 2017-06-06 2017-06-07 14010130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.48 date 14.04.2017,flet hyrje nr.31 date 14.04.2017,kontrate nr.149/7 prot date 31.03.2017 "Blerje artikuj ushqimore"
    Sp. Gramsh (0810) PHARMA ONE SH.P.K. Gramsh 1,790 2017-06-06 2017-06-07 14510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2001386 date 02.02.2017,flet hyrje nr.26 date 08.02.2017,kontrate shtese nr.46/2 prot date 06.02.2017 "Blerje medikamente B7-1 bar/lot 12"
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,056,161 2017-06-01 2017-06-02 8810130692017 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero muaj maj 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,974,272 2017-06-01 2017-06-02 13510130692017 Shtese page per funksionin 1013069 Paga bordero muaj maj 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 42,500 2017-06-01 2017-06-02 13410130692017 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie bordero Nerenza Pole,urdher nr.52 dt 18.04.2017
    Sp. Gramsh (0810) CFO PHARMA Gramsh 89,586 2017-05-30 2017-06-01 12710130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.22 dt 15.04.2017,ftese per ofert,vlersimi perfundimtar,fat nr.87191 dt 22.04.2017,flet hyrje nr.42 dt 22.04.2017
    Sp. Gramsh (0810) MEDI - TEL Gramsh 170,465 2017-05-30 2017-06-01 12410130692017 Sherbime te tjera 1013069 u.p nr. dt 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.144 dt 22.04.2017,kontrate nr.62/1 prot date 16.02.2017@Per asgjesimin e mbetjeve te rrezikshme spitalore"
    Sp. Gramsh (0810) CFO PHARMA Gramsh 103,584 2017-05-30 2017-06-01 13110130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.21 dt 15.04.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.87195 dt 25.04.2017,flet hyrje nr.47 dt 25.04.2017
    Sp. Gramsh (0810) MEDI - TEL Gramsh 40,735 2017-05-30 2017-06-01 12510130692017 Sherbime te tjera 1013069 u.p nr.3 dt 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.13 dt 06.04.2017,kontrate nr.62/1 prot date 16.02.2017@Per asgjesimin e mbetjeve te rrezikshme spitalore"
    Sp. Gramsh (0810) SELVI HASA Gramsh 18,000 2017-05-30 2017-06-01 13310130692017 Sherbime te tjera 1013069 u.p nr.15 dt 25.03.2017,ftese per ofert,vlersimi perfundimtar,njfotim fituesi,procesverbal fituesi,fat nr.37 dt 25.04.2017,flet hyrje nr.35 dt25.04.2017
    Sp. Gramsh (0810) CFO PHARMA Gramsh 93,880 2017-05-30 2017-06-01 12810130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.25 dt 15.04.2017.ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,fat nr.88179 dt 24.04.2017,flet hyrje nr.44 dt 24.04.2017
    Sp. Gramsh (0810) ATOMMED.AL Gramsh 379,200 2017-05-30 2017-06-01 13110130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.11 dt 13.02.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.08.03.2017,flet hyrje nr.33 dt 08.03.2017
    Sp. Gramsh (0810) CFO PHARMA Gramsh 87,920 2017-05-30 2017-06-01 12910130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.26 dt 15.04.2017,ftese per ofert,njfotimi i fituesit,formulari i ofertes,fat nr.88191 dt 25.04.2017,flet hyrje nr.45 dt25.04.2017