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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  • Supplier 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) EUROMED Gramsh 217,102 2016-12-12 2016-12-13 36410130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.626 date 22.08.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 83,160 2016-12-12 2016-12-13 35610130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh u.p nr.56 dt 15.08.2016,ftese per ofert,vlersimi perfundimtar,fat nr.112994734 dt 30.09.2016,flet hyrje nr.87 dt 30.09.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 38,850 2016-12-12 2016-12-13 35310130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat nr.358 date 25.10.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 43,162 2016-12-12 2016-12-13 35710130692016 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh u.p nr.72 dt 15.11.2016,ftese per ofert,vleresimi perfundimtar,fat nr.219480 date 24.11.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 96,000 2016-12-07 2016-12-07 34410130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh per Albete Dakare u.p nr.70 dt 04.10.2016,ftese per ofert dt 13.10.2016,vlersimi perfundimtar,njoftim i fituesit,fat nr.165 dt 01.11.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,387 2016-12-07 2016-12-07 34610130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh per Kumria 1 kontrate nr.203/20 prot date:11.07.2016 "Per ruajtjen dhe sigurimin e objekteve me roje private",fat nr.307 dt 30.11.2016
    Sp. Gramsh (0810) DELIA IMPEX Gramsh 909,228 2016-12-07 2016-12-07 34310130692016 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Spitali Gramsh per Delia Impex kontrate nr.459 port date:26.10.2016 "Sherbim lyerje per spitalin Gramsh",preventiv,situacion,fat nr.52 dt 25.11.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 72,000 2016-12-07 2016-12-07 34510130692016 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh per Albet Dakare u.p nr.68 dt 29.09.2016,ftese per ofert dt 18.10.2016,vlersimi perfundimatr,njoftim fituesi,fat nr.01.11.2016
    Sp. Gramsh (0810) NIKO MERKAJ Gramsh 92,442 2016-12-07 2016-12-07 34210130692016 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 Spitali Gramsh per Niko Merkaj u.p nr.43 dt 15.04.2016,formulari nr.5,fat nr.49 dt 28.06.2016,flet hyrje nr.58 dt 29.06.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,229,565 2016-12-01 2016-12-01 34110130692016 Shtese page per funksionin 1013069 PAGA MUAJ NENTOR 2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,713,691 2016-12-01 2016-12-01 34010130692016 Shtesa page te tjera 1013069 PAGA MUAJ NENTOR 2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,450 2016-11-24 2016-11-25 33510130692016 Paga baze 1013069 Paga Bajame Baku bordero tetor 2016
    Sp. Gramsh (0810) ''IRIS'' Gramsh 210,720 2016-11-24 2016-11-25 33310130692016 Ilaçe dhe materiale mjeksore 1013069 U.P nr.63 dt 23.09.2016,ftese per ofert,vlersimi perfundimtar,procesv njoftim fituesi,fat nr.2049 dt 05.10.2016,flet hyrje nr.89 dt 05.10.2016
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 100,440 2016-11-24 2016-11-25 33710130692016 Uje 1013069 Fat nr.361 date 31.10.2016
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 49,766 2016-11-24 2016-11-25 32910130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.311 date 31.10.2016
    Sp. Gramsh (0810) EURO-TEAM SH.P.K Gramsh 50,574 2016-11-24 2016-11-25 32810130692016 Sherbime te tjera 1013069 Fat nr.721 date 31.10.2016
    Sp. Gramsh (0810) Vilson Muça Gramsh 38,720 2016-11-24 2016-11-25 33910130692016 Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 U.P nr.54 date 15.08.2016,procesverbal formulari nr.5,preventiv,situacion,fat nr.2 dt 25.08.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-11-24 2016-11-25 33110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4347 date 18.10.2016,flet hyrje nr.95 date 18.10.2016
    Sp. Gramsh (0810) KRIJON Gramsh 213,612 2016-11-24 2016-11-25 33410130692016 Ilaçe dhe materiale mjeksore 1013069 U.P nr.62 dt 23.09.2016,ftese per ofert,vlersimi perfundimtar,fat nr.16500 dt 29.09.2016,flet hyrje nr.86/1 dt 29.09.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-11-24 2016-11-25 32850130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.273 date 31.10.2016