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) EDNA - FARMA Gramsh 20,600 2017-03-15 2017-03-16 5310130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.101 date 26.01.2017,flet hyrje nr.16 date 26.01.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 245,248 2017-03-15 2017-03-16 5110130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.103 date 26.01.2017,flet hyrje nr.17 date 26.01.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 255,000 2017-03-15 2017-03-16 6610130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.42 date 28.02.2017
    Sp. Gramsh (0810) INCOMED Gramsh 11,400 2017-03-15 2017-03-16 5910130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.297 date 25.01.2017,flet hyrje nr.09 date 25.01.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,792 2017-03-15 2017-03-16 6110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.16 date 10.02.2017,flet hyrje nr.11 date 10.02.2017
    Sp. Gramsh (0810) KASTRATI Gramsh 393,611 2017-03-15 2017-03-16 6710130692017 Karburant dhe vaj 1013069 Spitali Gramsh fat nr.73 date 13.02.2017,flet hyrje nr.12 date 13.02.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2017-03-15 2017-03-16 6410130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.10 date 31.01.2017
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 61,800 2017-03-15 2017-03-16 5210130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.102 date 26.01.2017,flet hyrje nr.15 date 26.01.2017
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 9,268 2017-03-15 2017-03-16 5610130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.4663 date 26.01.2017,flet hyrje nr.13 date 26.01.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 78,180 2017-03-15 2017-03-16 6310130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.21 date 25.02.2017,flet hyrje nr.15 date 25.02.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,044 2017-03-15 2017-03-16 5010130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.140 date 27.01.2017,flet hyrje nr.19 date 27.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 11,144 2017-03-15 2017-03-16 4910130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.141 date 27.01.2017,flet hyrje nr.20 date 27.01.2017
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 35,099 2017-03-15 2017-03-16 4710130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.139 date 27.01.2017,flet hyrje nr.18 date 27.01.2017
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 6,696 2017-03-15 2017-03-16 5410130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.4659 date 26.01.2017,flet hyrje nr.14 date 26.01.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 37,566 2017-03-15 2017-03-16 6510130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.41 date 28.02.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,914 2017-03-10 2017-03-13 4610130692017 Pensione per moshe madhore 1013069 Shperblim dalje ne pension bordero mars 2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 480,000 2017-03-07 2017-03-08 4310130692017 Sherbim per ngrohje 1013069 Fat nr.64 date 13.02.2017,flet hyrje nr.13 date 13.02.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 450,000 2017-03-07 2017-03-08 4210130692017 Sherbim per ngrohje 1013069 Fat nr.65 date 24.02.2017,flet hyrje nr.14 date 24.02.2017
    Sp. Gramsh (0810) NOART Gramsh 222,000 2017-03-03 2017-03-07 4110130692017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013069 Fat nr.350 date 29.12.2016,flet hyrje nr.136 dt 29.12.2016,up nr.98 dt01.12.2016,ftese per ofert,vlersimi perfundimtar,procesverbal,formular njoftim fituesi
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,593,327 2017-03-01 2017-03-02 4010130692017 Shtese page per largesi nga qendra e banimit 1013069 Paga bordero shkurt 2017