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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  • 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) EDNA - FARMA Gramsh 139,876 2014-12-10 2014-12-10 43910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.838.date 27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) IMI - FARMA Gramsh 40,320 2014-12-10 2014-12-10 43710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.106322.date 21.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 29,400 2014-12-10 2014-12-10 43110130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.40.date 26.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,000 2014-12-10 2014-12-10 43810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6635.date 27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 2,520 2014-12-10 2014-12-10 43210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.04.date 31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 40,460 2014-12-10 2014-12-10 43310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.6.date 29.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 166,776 2014-12-10 2014-12-10 43410130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.182.date 02.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 9,108 2014-12-10 2014-12-10 43510130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.718.date 21.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 79,488 2014-12-10 2014-12-10 43610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.717.date 21.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 38,500 2014-12-09 2014-12-09 42810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.237000175 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,750 2014-12-09 2014-12-09 43010130692014 Sherbime te tjera 1013069 Sherbim dialize Perparim Kapllani nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 74,965 2014-12-05 2014-12-09 42510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fatura nr.09027237.date:07.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 35,100 2014-12-05 2014-12-09 42010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611468.date:27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) B O L V - O I L SHA Gramsh 1,506,734 2014-12-05 2014-12-09 41610130692014 Karburant dhe vaj 1013069 Sa paguar fatura nr.018584687.date:13.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 98,460 2014-12-05 2014-12-09 42110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611460.date:18.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 29,256 2014-12-05 2014-12-09 41910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611455.date:05.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 87,510 2014-12-05 2014-12-09 41710130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611297.date:31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 1,886,720 2014-12-05 2014-12-09 42410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fatura nr.09027216.date:19.09.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 178,860 2014-12-09 2014-12-09 42610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11025642 dt:11.11.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-12-05 2014-12-09 42310130692014 Sherbime te tjera 1013069 Sa paguar fatura nr.17659599.date:05.11.2014 nga Spitali Gramsh