Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Gramsh 3,870 2016-11-03 2016-11-03 31110130692016 Posta dhe sherbimi korrier 1013069 Fat,nr.75 date:30.04.2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,731,604 2016-11-01 2016-11-01 30610130692016 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA BORDERO TETOR 2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,221,942 2016-11-01 2016-11-01 30710130692016 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA BORDERO TETOR 2016
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 5,900 2016-11-01 2016-11-01 30510130692016 Sherbime te tjera 1013069 fat,nr.489EL date:18.10.2016
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 89,640 2016-10-28 2016-10-28 29410130692016 Sherbim per ngrohje 1013069 Fat,nr.3 date:30.09.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-10-18 2016-10-18 30210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.4940 date:27.09.2016
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 49,459 2016-10-18 2016-10-18 29910130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.278 date:30.09.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 43,730 2016-10-18 2016-10-18 30110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.4516 date:05.09.2016
    Sp. Gramsh (0810) JUPITER GROUP Gramsh 190,800 2016-10-18 2016-10-18 29310130692016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 Fat,nr.703 date:30.09.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,045 2016-10-18 2016-10-18 30010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.4015 date:11.08.2016
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 138,103 2016-10-18 2016-10-18 29810130692016 Elektricitet 1013069 Fat,nr.644930746 date:30.09.2016
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,763 2016-10-18 2016-10-18 29710130692016 Sherbime telefonike 1013069 Fat,nr.722468636 date:30.09.2016
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 224,316 2016-10-18 2016-10-18 29610130692016 Uje 1013069 Fat,nr.325 date:30.09.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 4,000 2016-10-12 2016-10-12 28610130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.05 date:31.08.2016
    Sp. Gramsh (0810) BLEDAR RUSMALI Gramsh 67,500 2016-10-12 2016-10-12 28710130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.63 date:05.09.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 23,640 2016-10-12 2016-10-12 29010130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.336 date:21.09.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 37,944 2016-10-12 2016-10-12 29210130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.351 date:04.10.2016
    Sp. Gramsh (0810) SELVI HASA Gramsh 37,000 2016-10-12 2016-10-12 28510130692016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat,nr.13,14 date:30.09.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 143,760 2016-10-12 2016-10-12 28810130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.330 date:07.09.2016
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 16,440 2016-10-12 2016-10-12 28910130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.332 date:12.09.2016