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 35,244 2017-02-14 2017-02-16 1710130692017 Shtese page per veshtiresi dhe rreziqe 1013069 Spitali Gramsh Paga bodero janar 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 35,244 2017-02-14 2017-02-15 16/110130692017 Shtese page per funksionin 1013069 Spitali Gramsh Paga bodero dhjetor 2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 468,000 2017-02-09 2017-02-13 1410130692017 Sherbim per ngrohje 1013069 Spitali Gramsh kontrate nr.21/2 prot date 13.01.2017,fat nr.58 date 13.01.2017,flet hyrj nr.2 date 13.01.2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,410,830 2017-02-06 2017-02-07 0810130692017 Shtese page per vjetersi ne pune 1013069 Spitali Gramsh bordero janar 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 62,501 2017-02-06 2017-02-07 1610130692017 Pensione per moshe madhore 1013069 Spitali Gramsh shperblim dalje ne pension bordero shkurt 2017
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,474 2017-02-06 2017-02-07 1510130692017 Pensione per moshe madhore 1013069 Spitali Gramsh shperblim dalje ne pension bordero shkurt 2017
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,698,043 2017-02-06 2017-02-07 0910130692017 Shtesa page te tjera 1013069 Spitali Gramsh bordero janar 2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 31,800 2017-02-03 2017-02-06 1310130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh kontrate nr.22/2 prot date 12.01.2017,fat nr.7 date 28.01.2017,flet hyrj nr.6 date 28.01.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 13,980 2017-02-03 2017-02-06 1110130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh kontrate nr.22/2 prot date 12.01.2017,fat nr.5 date 20.01.2017,flet hyrj nr.4 date 20.01.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 22,812 2017-02-03 2017-02-06 1010130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh kontrate nr.22/2 prot date 12.01.2017,fat nr.1 date 12.01.2017,flet hyrj nr.1 date 12.01.2017
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 47,790 2017-02-03 2017-02-06 1210130692017 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh kontrate nr.22/2 prot date 12.01.2017,fat nr.8 date 31.01.2017,flet hyrj nr.7 date 31.01.2017
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 132,840 2017-01-30 2017-01-31 810130692017 Uje 1013069 Fat nr.438 date 30.12.2016
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 88,544 2017-01-30 2017-01-31 710130692017 Shpenzime te tjera transporti 1013069 Fat nr.1700012905,1700012896,1700012886,1700012858,1700012919 date 11.01.2017
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2017-01-30 2017-01-31 610130692017 Sherbime te tjera 1013069 Fat nr.08 date 11.01.2017
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 357,264 2017-01-24 2017-01-25 410130692017 Elektricitet 1013069 Fat nr.649151830 date 31.12.2016
    Sp. Gramsh (0810) KESH. KOMB. URDHERIT TE MJEKUT Gramsh 33,600 2017-01-24 2017-01-25 610130692017 Paga baze 1013069 Spitali Gramsh paguar urdheri i mjekut bordero nentor 2016
    Sp. Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 103,200 2017-01-24 2017-01-25 510130692017 Paga baze 1013069 Spitali Gramsh urdheri i infermierit bordero nentor 2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,331,197 2017-01-12 2017-01-13 210130692017 Shtese page per funksionin 1013069 Paga bordero dhjetor 2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,745,266 2017-01-12 2017-01-13 110130692017 Shtese page per vjetersi ne pune 1013069 Paga bordero dhjetor 2016
    Sp. Gramsh (0810) KADIU Gramsh 44,400 2016-12-29 2016-12-30 39310130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.81 date 01.12.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.149 date 26.12.2016,flet hyrje nr.123 date 28.12.2016