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) AIR ZHUPANI Gramsh 33,840 2016-10-12 2016-10-12 29110130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.345 date:29.09.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,450 2016-10-11 2016-10-11 28310130692016 Paga baze 1013069 Paga bordero shtator 2016
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 1,130,057 2016-10-06 2016-10-06 27410130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.740 date:14.07.2016
    Sp. Gramsh (0810) EURO-TEAM SH.P.K Gramsh 68,085 2016-10-06 2016-10-06 27810130692016 Sherbime te tjera 1013069 Fat,nr.521 date:30.07.2016
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 601,560 2016-10-06 2016-10-06 28210130692016 Karburant dhe vaj 1013069 Fat,nr.04 date:12.08.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 78,000 2016-10-06 2016-10-06 27710130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.147 date:23.09.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 5,370 2016-10-06 2016-10-06 26910130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994492 date:07.07.2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,790 2016-10-06 2016-10-06 28410130692016 Shtese page per veshtiresi dhe rreziqe 1013069 Paga me kontrate shtator 2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 33,600 2016-10-06 2016-10-06 27610130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.138 date:26.08.2016
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 244,522 2016-10-06 2016-10-06 27310130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.739 date:14.07.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 38,800 2016-10-06 2016-10-06 27010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994612 date:17.08.2016
    Sp. Gramsh (0810) REJSI FARMA Gramsh 36,000 2016-10-06 2016-10-06 26810130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.208707713 date:20.05.2016
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 13,200 2016-10-06 2016-10-06 27510130692016 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.134 date:11.08.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-10-06 2016-10-06 28010130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat,nr.211 date:31.08.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 426,600 2016-10-06 2016-10-06 27110130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994611 date:17.08.2016
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 33,548 2016-10-06 2016-10-06 27210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.1480 date:14.07.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-10-06 2016-10-06 28110130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat,nr.241 date:30.09.2016
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 43,008 2016-10-06 2016-10-06 27910130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.245 date:31.08.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 149,000 2016-10-06 2016-10-06 28410130692016 Sherbime te tjera 1013069 Sherbim dialize muaj shtator 2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,357,324 2016-10-03 2016-10-03 26710130692016 Shtese page per pune ne turne te dyta dhe te treta 1013069 PAGA BORDERO SHTATOR 2016