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) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,024,929 2017-04-03 2017-04-04 8010130692017 Shtesa page te tjera 1013069 Paga bordero mars 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,702,571 2017-04-03 2017-04-04 8110130692017 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero mars 2017
    Sp. Gramsh (0810) SELVI HASA Gramsh 49,000 2017-03-30 2017-03-31 7810130692017 Sherbime te tjera 1013069 u.p nr.7 dt 13.02.2017,ftese per ofert,vlersimi perfundimtar,vjoftim fituesi,fat nr.36 dt 16.02.2017,flet hyrje nr.21 dt 21.03.2017
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 46,910 2017-03-30 2017-03-31 7910130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.62 dt 28.02.2017,flet hyrje nr.17 dt 28.02.2017
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 90,000 2017-03-29 2017-03-30 7610130692017 Sherbim per ngrohje 1013069 Spitali Gramsh u.p nr.12 dt 01.03.2017,ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,fat nr.1 dt 07.03.2017,flet hyrje nr.18 dt 07.03.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2017-03-29 2017-03-30 7610130692017 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00478002 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 34,538 2017-03-29 2017-03-30 7710130692017 Shtese page per veshtiresi dhe rreziqe 1013069 Spitali Gramsh Paga bodero shkurt 2017
    Sp. Gramsh (0810) INSIG SH.A Gramsh 133,140 2017-03-28 2017-03-30 7410130692017 Shpenzimet e siguracionit te mjeteve te transportit 1013069 u.p nr.2 date 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.285 date 17.01.2017
    Sp. Gramsh (0810) "DOKSANI-G" Gramsh 209,538 2017-03-29 2017-03-30 7510130692017 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Spitali Gramsh fat nr.6 date 27.02.2017,kontrater nr.89/2 prot date 17.02.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 322,707 2017-03-27 2017-03-28 7210130692017 Elektricitet 1013069 Fat nr.651648270 date 28.02.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,600 2017-03-27 2017-03-28 7310130692017 Sherbime telefonike 1013069 Fat nr.723354918 date 28.02.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 123,336 2017-03-27 2017-03-28 7110130692017 Uje 1013069 Fat nr.65 date 28.02.2017
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 12,305 2017-03-21 2017-03-24 7010130692017 Shpenzime te tjera transporti 1013069 Fat nr.1700092468 date 07.03.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 19,968 2017-03-15 2017-03-16 6210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.13 date 03.02.2017,flet hyrje nr.09 date 03.02.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 35,766 2017-03-15 2017-03-16 5810130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.5065 date 25.01.2017,flet hyrje nr.10 date 25.01.2017
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 9,020 2017-03-15 2017-03-16 5510130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.4662 date 26.01.2017,flet hyrje nr.12 date 26.01.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 84,567 2017-03-15 2017-03-16 4610130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.208917171 date 25.01.2017,flet hyrje nr.7 date 25.01.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 18,900 2017-03-15 2017-03-16 5710130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.5066 date 25.01.2017,flet hyrje nr.11 date 25.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 88,430 2017-03-15 2017-03-16 4810130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.142 date 27.01.2017,flet hyrje nr.21 date 27.01.2017
    Sp. Gramsh (0810) VINIPHARMA Gramsh 23,560 2017-03-15 2017-03-16 6010130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.836 date 27.01.2017,flet hyrje nr.22 date 27.01.2017