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
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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) RAIFFEISEN BANK SH.A Gramsh 2,381,937 2016-08-02 2016-08-02 18810130692016 Shtesa page te tjera 1013069 Paga muaj Korrik 2016
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 18,814 2016-07-20 2016-07-20 18610130692016 Sherbime telefonike 1013069 Fat,nr.722021432,722082538 date:30.06.2016
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 193,536 2016-07-20 2016-07-20 18510130692016 Uje 1013069 Fat,nr.211 date:30.06.2016
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 113,444 2016-07-20 2016-07-20 18410130692016 Elektricitet 1013069 Fat,nr.642231017 date:30.06.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,400 2016-07-15 2016-07-15 18210130692016 Sherbime te tjera 1013069 Sherbim dialize muaj qershor 2016
    Sp. Gramsh (0810) PHARMA ONE SH.P.K. Gramsh 87,861 2016-07-14 2016-07-14 16810130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.198883301 date:18.03.2016
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 645,900 2016-07-14 2016-07-14 16710130692016 Karburant dhe vaj 1013069 Fat,nr.37 date:26.05.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 42,013 2016-07-14 2016-07-14 16610130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.49527 date:09.03.2016
    Sp. Gramsh (0810) PHARMA ONE SH.P.K. Gramsh 11,091 2016-07-14 2016-07-14 16910130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.198885476 date:21.03.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 125,260 2016-07-14 2016-07-14 17410130692016. Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994171 date:04.05.2016
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2016-07-14 2016-07-14 17010130692016 Sherbime te tjera 1013069 Fat,nr.311 date:11.07.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 87,856 2016-07-14 2016-07-14 16410130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.48305 date:07.03.2016
    Sp. Gramsh (0810) T R I M E D Gramsh 45,493 2016-07-14 2016-07-14 17310130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994143 date:27.04.2016
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 74,899 2016-07-14 2016-07-14 16510130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.49541 date:09.03.2016
    Sp. Gramsh (0810) INSIDE COMPUTER SYSTEM Gramsh 2,500 2016-07-12 2016-07-13 15210130692016 Sherbime te tjera 1013069 Fat,nr.23 dt:21.01.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 113,600 2016-07-12 2016-07-13 17010130692016 Sherbime te tjera 1013069 Sherbim dialize muaj qershor 2016
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 737,040 2016-07-08 2016-07-08 16110130692016 Sherbime te tjera 1013069 Fat,nr.75 date:17.06.2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,450 2016-07-07 2016-07-07 16410130692016 Paga baze 1013069 Paga punonjes me kontrate
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 59,925 2016-07-07 2016-07-07 16210130692016 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim dalje pension dhe fatkeqesi
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 96,360 2016-07-07 2016-07-07 16310130692016 Shtese page per veshtiresi dhe rreziqe 1013069 Paga punonjes me kontrate