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.
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    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) POSTA SHQIPTARE SH.A Gramsh 2,736 2017-05-24 2017-05-25 10710130692017 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.29 date 28.02.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 101,000 2017-05-24 2017-05-25 11210130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero maj 2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 107,136 2017-05-24 2017-05-25 10510130692017 Uje 1013069 Spitali Gramsh fat nr.160 date 28.04.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,929,323 2017-05-02 2017-05-03 10010130692017 Shtese page per pune jashte orarit 1013069 Paga bordero prill 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,201,800 2017-05-02 2017-05-03 9910130692017 Shtese page per vjetersi ne pune 1013069 Paga bordero prill 2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,532 2017-04-28 2017-05-02 9610130692017 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.254 date 31.12.2016
    Sp. Gramsh (0810) NOART Gramsh 48,000 2017-04-28 2017-05-02 9310130692017 Pjese kembimi, goma dhe bateri 1013069 u.p nr.20 dt 02.04.2017,ftese per ofert dt 22.04.2017,vlersimi perfundimtar,njoftimi fituesit,fat nr.66 dt 25.04.2017,flet hyrje nr.34 dt 25.04.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,860 2017-04-28 2017-05-02 9710130692017 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.08 date 31.01.2017
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,284 2017-04-28 2017-05-02 9510130692017 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat nr.51 date 31.03.2017
    Sp. Gramsh (0810) NOART Gramsh 22,200 2017-04-28 2017-05-02 9410130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 u.p nr.18 dt 25.03.2017,ftese per ofert dt 21.04.2017,njoftim i fituesit,fat nr.62 dt 21.04.2017,flet hyrje nr.36 dt 23.04.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 288,201 2017-04-25 2017-04-26 9010130692017 Elektricitet 1013069 Spitali Gramsh fat nr.652676386 date 31.03.2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 36,812 2017-04-25 2017-04-26 9210130692017 Shtese page per funksionin 1013069 Spitali Gramsh shperblim paga punonjes me kontrate bordero mars 2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 23,455 2017-04-25 2017-04-26 91/110130692017 Uje 1013069 Spitali Gramsh fat nr.723428141,723510892 date 31.03.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 95,256 2017-04-25 2017-04-26 9110130692017 Uje 1013069 Spitali Gramsh fat nr.110 date 31.03.2017
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 31,334 2017-04-24 2017-04-25 8610130692017 Shpenzime te tjera transporti 1013069 Spitali Gramsh fat nr.1700142068,1700142061 date 13.04.2017
    Sp. Gramsh (0810) T & M CHEMICAL DISTRIBUTION Gramsh 163,500 2017-04-24 2017-04-25 8410130692017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Spitali Gramsh u.p nr.16 dt 13.03.2017,ftese per ofert dt 12.04.2017,njoftimi i fituesit,fat nr.229 dt 19.04.2017,flet hyrje nr.32 dt 19.04.2017
    Sp. Gramsh (0810) Tech Invest Gramsh 75,000 2017-04-24 2017-04-25 8910130692017 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.14 dt 17.03.2017,ftese per ofert dt 28.03.2017,njoftimi i fituesit,fat nr.551 dt 05.04.2017,flet hyrje nr.28 dt 05.04.2017
    Sp. Gramsh (0810) Tech Invest Gramsh 107,400 2017-04-24 2017-04-25 8810130692017 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.13 dt 15.03.2017,ftese per ofert dt 17.03.2017,vlersim perfundimtar,procseverbal njoftimi fituesit,fat nr.491 dt 28.03.2017,flet hyrje nr.23 dt 28.03.2017
    Sp. Gramsh (0810) NOART Gramsh 45,600 2017-04-24 2017-04-25 8710130692017 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.15 dt 17.03.2017,ftese per ofert dt 31.03.2017,njoftimi i fituesit,fat nr.63 dt 05.04.2017,flet hyrje nr.29 dt 05.04.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 152,200 2017-04-12 2017-04-13 8210130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero mars 2017