Treasury Transactions

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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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  • Supplier 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 132,371,245.00 500 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) IRIS / TIRANE (J61904098H) Gramsh 56,160 2014-12-16 2014-12-17 46910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.1357 dt:04.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 67,500 2014-12-16 2014-12-17 46510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561632 dt:20.11.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 780 2014-12-17 2014-12-17 46810130692014 Posta dhe sherbimi korrier 1013069 Sa paguar fat.nr.984 dt:30.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 960 2014-12-17 2014-12-17 46710130692014 Posta dhe sherbimi korrier 1013069 Sa paguar fat.nr.952 dt:31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 51,840 2014-12-16 2014-12-17 47010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.161603439 dt:05.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 61,000 2014-12-16 2014-12-17 46610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561666 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40754734 dt:16.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 83,025 2014-12-16 2014-12-17 47710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.21021827 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 2,375 2014-12-16 2014-12-17 47210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.119663838 dt:11.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,200 2014-12-16 2014-12-17 46710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37252917 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 71,850 2014-12-16 2014-12-17 46010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39695792 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 23,020 2014-12-16 2014-12-17 47510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.21088409 dt:12.01.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 171,000 2014-12-16 2014-12-17 47410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36935169 dt:28.01.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 56,250 2014-12-16 2014-12-17 47310130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.119663838 dt:11.12.2014 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 19,000 2014-12-16 2014-12-16 46410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40827724 dt:24.07.2009 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 35,925 2014-12-16 2014-12-16 46110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40376507 dt:15.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-12 2014-12-16 45510130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 224,640 2014-12-16 2014-12-16 47610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36685121 dt:20.11.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 44,040 2014-12-12 2014-12-12 45210130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.4552.date 02.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-12 2014-12-12 45510130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh