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) CFO PHARMA Gramsh 27,766 2017-05-30 2017-06-01 12610130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.10 dt 13.02.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.36160 dt 21.02.2017,flet hyrje nr.31 dt 21.02.2017
    Sp. Gramsh (0810) CFO PHARMA Gramsh 85,594 2017-05-30 2017-06-01 13010130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.24 dt 15.04.2017,ftese per ofert,njoftimi i fituesit,vlersimi perfundimtar,fat nr.87171 dt25.04.2017,flet hryje nr.46 dt25.04.2017
    Sp. Gramsh (0810) EUROMED Gramsh 43,280 2017-05-29 2017-05-31 123130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.113 date 09.02.2017,flet hyrje nr.30 date 09.02.2017
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 191,696 2017-05-29 2017-05-30 122130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.253 date 08.02.2017,flet hyrje nr.27 date 08.02.2017,kontate nr.36/2 prot date 08.02.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-05-25 2017-05-26 11510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1695 date 03.04.2017,flet hyrje nr.27 date 03.04.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 49,764 2017-05-25 2017-05-26 11710130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.94 dt 31.03.2017,flet hyrje nr.26 dt 31.03.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 50,669 2017-05-25 2017-05-26 11810130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.127 dt 30.04.2017,flet hyrje nr.40 dt 30.04.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 30,640 2017-05-25 2017-05-26 11410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1437 date 21.03.2017,flet hyrje nr.20 date 21.03.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,300 2017-05-25 2017-05-26 11910130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478003 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) Messer Albagaz Gramsh 48,416 2017-05-25 2017-05-26 11310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.974 date 27.02.2017,flet hyrje nr.16 date 27.02.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 38,300 2017-05-25 2017-05-26 11610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2098 date 24.04.2017,flet hyrje nr.37 date 25.04.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"
    Sp. Gramsh (0810) Messer Albagaz Gramsh 45,292 2017-05-24 2017-05-25 10210130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.595 date 07.02.2017,flet hyrje nr.10 date 07.02.2017,kontrate nr.10/2 date 16.01.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,484 2017-05-24 2017-05-25 10810130692017 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.72 date 30.04.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,408 2017-05-24 2017-05-25 10610130692017 Sherbime telefonike 1013069 Spitali Gramsh fat nr.723669757,723588168 date 30.04.2017
    Sp. Gramsh (0810) KASTRATI Gramsh 80,675 2017-05-24 2017-05-25 10410130692017 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.75 date 16.05.2017,flet hyrje nr.43 date 16.05.2017,kontrate nr.142/7 date 23.03.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 251,662 2017-05-24 2017-05-25 10910130692017 Elektricitet 1013069 Spitali Gramsh fat nr.653855430 date 30.04.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-05-24 2017-05-25 11010130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.73 date 31.03.2017,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2017-05-24 2017-05-25 11110130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.105 date 30.04.2017,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Sp. Gramsh (0810) KASTRATI Gramsh 496,950 2017-05-24 2017-05-25 10310130692017 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.02 date 24.03.2017,flet hyrje nr.22 date 24.03.2017,kontrate nr.142/7 date 23.03.2017
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2017-05-24 2017-05-25 10110130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.172 date 16.01.2017,flet hyrje nr.3 date 16.01.2017,kontrate nr.10/2 date 16.01.2017