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

  • Institution 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 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) RAIFFEISEN BANK SH.A Gramsh 2,441,091 2017-03-01 2017-03-02 3910130692017 Shtese page per vjetersi ne pune 1013069 Paga bordero shkurt 2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,797 2017-02-27 2017-02-28 3710130692017 Sherbime telefonike 1013069 Fat nr.723207441,723110399 date 31.01.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 111,348 2017-02-27 2017-02-28 3510130692017 Uje 1013069 Fat nr.24 date 31.01.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,300 2017-02-27 2017-02-28 3810130692017 Sherbimet bankare 1013069 Pagese gjaku çeku nr.00478001 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 50,458 2017-02-27 2017-02-28 3310130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh u.p nr.1 dt 05.01.2016,ftese per ofert,vlersimi perfundimtar,fat nr.374 dt 31.12.2016,flet hyrje nr.137 dt 31.12.2016
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 420,284 2017-02-27 2017-02-28 3610130692017 Elektricitet 1013069 Fat nr.650409912 date 31.01.2017
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,803 2017-02-27 2017-02-28 3610130692017 Sherbime telefonike 1013069 Fat nr.723045880,722977236 date 31.12.2016
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 45,727 2017-02-27 2017-02-28 3410130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh u.p nr.1 dt 04.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.33 dt 31.01.2017,flet hyrje nr.8 dt 31.01.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 6,555 2017-02-21 2017-02-22 2210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48766 date 03.02.2017,flet hyrje nr.24 date 03.02.2017,kontrate nr.40/3 prot date 03.02.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 537 2017-02-21 2017-02-22 2710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501175 date 25.01.2017,flet hyrje nr.6 date 25.01.2017,kontrate nr.38/4 prot date 25.01.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 17,280 2017-02-21 2017-02-22 3110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10671 date 24.01.2017,flet hyrje nr.5 date 24.01.2017,kontrate nr.37/2 prot date 24.01.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 52,940 2017-02-21 2017-02-22 2410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48767 date 03.02.2017,flet hyrje nr.23 date 03.02.2017,kontrate nr.40/2 prot date 03.02.2017
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 139,776 2017-02-21 2017-02-22 2110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4 date 09.01.2017,flet hyrje nr.1 date 09.01.2017,kontrate nr.9/2 prot date 09.01.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 504 2017-02-21 2017-02-22 2310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48768 date 03.02.2017,flet hyrje nr.25 date 03.02.2017,kontrate nr.40/4 prot date 03.02.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 794 2017-02-21 2017-02-22 3010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10669 date 24.01.2017,flet hyrje nr.4 date 24.01.2017,kontrate nr.37/3 prot date 24.01.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 163,500 2017-02-21 2017-02-22 2610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501173 date 25.01.2017,flet hyrje nr.8 date 25.01.2017,kontrate nr.38/2 prot date 25.01.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 449,120 2017-02-21 2017-02-22 2810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10674 date 24.01.2017,flet hyrje nr.2 date 24.01.2017,kontrate nr.37/5 prot date 24.01.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 3,088 2017-02-21 2017-02-22 2910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10668 date 24.01.2017,flet hyrje nr.3 date 24.01.2017,kontrate nr.37/4 prot date 24.01.2017
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 540,000 2017-02-17 2017-02-20 1910130692017 Sherbim per ngrohje 1013069 Spitali Gramsh fat nr.60 date 27.01.2017,flet hyrje nr.5 date 27.01.2017,kontrate nr.48/13 prot date 26.01.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 180,000 2017-02-17 2017-02-20 1810130692017 Sherbime te tjera 1013069 Spitali Gramsh dialize bordero janar 2017