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) T R I M E D Gramsh 980 2018-11-19 2018-11-20 41610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501237 date 31.10.2018,flet hyrje nr.162 date 31.10.2018,kontrate nr.168/4 date 31.10.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 325,729 2018-11-19 2018-11-20 43010130692018 Sherbime te tjera 1013069 Fat nr.1495 date 31.10.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,767 2018-11-19 2018-11-20 42810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5944 date 14.11.2018,flet hyrje nr.100 date 14.11.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 16,248 2018-11-19 2018-11-20 42910130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.212 date 12.11.2018,flet hyrje nr.99 date 12.11.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 3,248 2018-11-19 2018-11-20 41810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501233 date 31.10.2018,flet hyrje nr.158 date 31.10.2018,kontrate nr.170/10 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 65,277 2018-11-19 2018-11-20 41510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53373 date 31.10.2018,flet hyrje nr.152 date 31.10.2018,kontrate nr.164/2 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 21,334 2018-11-19 2018-11-20 41710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501234 date 31.10.2018,flet hyrje nr.159 date 31.10.2018,kontrate nr.166/3 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 23,284 2018-11-19 2018-11-20 41410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53376 date 31.10.2018,flet hyrje nr.155 date 31.10.2018,kontrate nr.171/5 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 18,841 2018-11-19 2018-11-20 41910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501235 date 31.10.2018,flet hyrje nr.160 date 31.10.2018,kontrate nr.171/20 date 31.10.2018
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 10,876 2018-11-19 2018-11-20 41110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.53374 date 31.10.2018,flet hyrje nr.153 date 31.10.2018,kontrate nr.163/4 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 122,096 2018-11-19 2018-11-20 42210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501232 date 31.10.2018,flet hyrje nr.157 date 31.10.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 32,712 2018-11-19 2018-11-20 42310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.143 date 24.10.2018,flet hyrje nr.95 date 24.10.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 105,600 2018-11-09 2018-11-12 41010130692018 Paga baze 1013069 Urdheri i infermierit bordero tetor 2018
    Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 62,400 2018-11-09 2018-11-12 40910130692018 Paga baze 1013069 Pagese urdheri i mjekut bordero tetor nga Spitali Gramsh
    Sp. Gramsh (0810) ANSIG Gramsh 28,500 2018-11-07 2018-11-08 40710130692018 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.53 date 01.11.2018,ftese per ofert,klasifikimi perfundimtar,njof fituesi,fat nr.1989 date 02.11.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 165,200 2018-11-07 2018-11-08 40610130692018 Sherbime te tjera 1013069 Dialize bordero tetor 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,583,495 2018-11-01 2018-11-02 40210130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero tetor 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 719,592 2018-11-01 2018-11-02 40410130692018 Shtese page per veshtiresi dhe rreziqe 1013069 Paga bordero tetor 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,555,007 2018-11-01 2018-11-02 8210130692018 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero tetor 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,300 2018-11-01 2018-11-02 40510130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00479669 Lumturie Dauti nga Spitali Gramsh