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) Messer Albagaz Gramsh 39,045 2016-12-21 2016-12-22 379/110130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.6309 date 09.12.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 23,150 2016-12-21 2016-12-22 37710130692016 Sherbimet bankare 1013069 Pagese gjaku çeku nr.00435490 Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) KRIJON Gramsh 44,388 2016-12-16 2016-12-16 37210130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh u.p nr.62 dt 21.09.2016,ftese per ofert,vlersimi perfundimtar,fat nr.16653 dt 02.12.2016,flet hyre nr.96 dt 02.12.2016
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 54,867 2016-12-12 2016-12-16 35010130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.41352 date 03.10.2016,flet hyrje nr.03.10.2016
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 309,099 2016-12-16 2016-12-16 372/110130692016 Elektricitet 1013069 Spitali Gramsh fat nr.647974895 date 30.11.2016
    Sp. Gramsh (0810) EURO-TEAM SH.P.K Gramsh 153,195 2016-12-16 2016-12-16 37010130692016 Sherbime te tjera 1013069 Spitali Gramsh fat nr. 802 date 13.12.2016
    Sp. Gramsh (0810) NOVATECH STUDIO Gramsh 356,400 2016-12-16 2016-12-16 36910130692016 Sherbime te tjera 1013069 Spitali Gramsh u.p nr.64 dt 23.09.2016,urdher nr.65 dt 16.08.2016,preventiv,ftese per ofert,vlersimi perfundimtar,formular njoftim fituesi,fat nr.45 dt 14.11.2016
    Sp. Gramsh (0810) EURO-TEAM SH.P.K Gramsh 99,616 2016-12-16 2016-12-16 37110130692016 Sherbime te tjera 1013069 Spitali Gramsh fat nr.775 date 30.11.2016
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,797 2016-12-13 2016-12-14 371/10130692016 Sherbime telefonike 1013069 Spitali Gramsh fat,722890342,722819000 date:30.10.2016
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,797 2016-12-13 2016-12-14 37110130692016 Sherbime telefonike 1013069 Spitali Gramsh fat,nr.722742440,722660978 date:30.10.2016
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 122,040 2016-12-13 2016-12-14 37010130692016 Uje 1013069 Spitali Gramsh fat,nr.410 date:30.11.2015
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 155,664 2016-12-12 2016-12-13 35910130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.379 date 06.12.2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 72,033 2016-12-12 2016-12-13 36810130692016 Paga baze 1013069 Spitali Gramsh paga me kontrate bordero nentor 2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,060 2016-12-12 2016-12-13 35510130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.373 date 30.11.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 52,440 2016-12-12 2016-12-13 35410130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.370 date 25.11.2016
    Sp. Gramsh (0810) SPARKLE 32 Gramsh 71,640 2016-12-12 2016-12-13 35810130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.69 dt 04.10.2016,ftese per ofert,vlersimi perfundimtar,fat nr.09 date 20.10.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 48,000 2016-12-12 2016-12-13 36610130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.71 dt 04.10.2016,ftese per ofert,vleresimi perfundimtar,fat nr.169 date 15.10.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-12-12 2016-12-13 36010130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.5940 date 21.11.2016
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 43,699 2016-12-12 2016-12-13 35210130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh u.p nr,1 dt:05.01.2016,ftese per ofert,njoftim fituesi,fat nr.339 dt:30.11.2016,flet hyrje nr.110 dt:30.11.2016
    Sp. Gramsh (0810) IMI - FARMA Gramsh 40,415 2016-12-12 2016-12-13 35110130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.384733 date 02.11.2016