Treasury Transactions

Treasury Branch:

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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 132,371,245.00 500 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) TOMORRICA SHPK Gramsh 82,740 2014-12-12 2014-12-12 45010130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.26.date 10.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 62,900 2014-12-11 2014-12-12 44310130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40246162 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 360,100 2014-12-11 2014-12-12 441/110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.22434439 dt:18.04.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 822,948 2014-12-12 2014-12-12 45410130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.19.date 11.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 8,850 2014-12-12 2014-12-12 45810130692014 Shpenzime te tjera transporti 1013069 Sa paguar faturen nr.348.date 02.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 601,960 2014-12-11 2014-12-12 44510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35994556 dt:08.10.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 158,124 2014-12-12 2014-12-12 45110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.183.date 09.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 107,484 2014-12-11 2014-12-12 44810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35994585 dt:23.10.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 180,000 2014-12-12 2014-12-12 45710130692014 Blerje dokumentacioni 1013069 Sa paguar faturen nr.103.date 14.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 310,793 2014-12-12 2014-12-12 45310130692014 Elektricitet 1013069 Sa paguar faturen nr.619121152 kontrata nr.EL0G220108143107 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 87,840 2014-12-12 2014-12-12 44910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.7037.date 10.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 75,670 2014-12-11 2014-12-12 44210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40296060 dt:03.11.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 64,614 2014-12-12 2014-12-12 45910130692014 Shpenzime te tjera transporti 1013069 Sa paguar faturen nr.118620710,118620692,118620680,118620695.date 01.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 339,150 2014-12-11 2014-12-12 44710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35994149 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,500 2014-12-11 2014-12-12 44410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40246163 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 123,950 2014-12-11 2014-12-12 44110130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40246009 dt:16.09.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 79,600 2014-12-11 2014-12-12 44010130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40296177 dt:03.12.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,980 2014-12-12 2014-12-12 45610130692014 Sherbime telefonike 1013069 Sa paguar faturen nr.718930574 dt:30.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 14,480 2014-12-11 2014-12-12 44610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.35994558 dt:09.10.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 62,500 2014-12-11 2014-12-11 43910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37180550 dt:29.01.2008 nga Drejtoria e Spitali Gramsh