Treasury Transactions 2015-2018

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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

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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 36,400 2018-10-09 2018-10-10 38010130692018 Sherbime te tjera 1013069 Dialize bordero shtator 2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 24,408 2018-10-09 2018-10-10 37910130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.185 date 02.10.2018,flet hyrje nr.88 date 02.10.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 31,088 2018-10-09 2018-10-10 37610130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.9 date 30.09.2018,flet hyrje nr.87 date 30.09.2018
    Sp. Gramsh (0810) MAGRIP BANA Gramsh 35,760 2018-10-09 2018-10-10 37810130692018 Kancelari 1013069 up nr.45 dt 03.09.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fitusi,fat nr.743 dt 26.09.2018,flet hyrje nr.86 dt 26.09.2018
    Sp. Gramsh (0810) EUROMED Gramsh 14,400 2018-10-09 2018-10-10 37710130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.47 dt 17.09.2018,ftese per ofert,klasifikimi perfundimtar,njfotim fituesi,fat nr.128 dt 28.09.2018,flet hyrje nr.143 dt 28.09.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-10-09 2018-10-10 37210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4875 date 24.09.2018,flet hyrje nr.84 date 24.09.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 295,632 2018-10-09 2018-10-10 37510130692018 Sherbime te tjera 1013069 Fat nr.1396 date 30.09.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 59,082 2018-10-09 2018-10-10 37410130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.179 date 25.09.2018,flet hyrje nr.85 date 25.09.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 88,440 2018-10-09 2018-10-10 37310130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.195 date 19.09.2018,flet hyrje nr.83 date 19.09.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,652,797 2018-10-01 2018-10-02 37010130692018 Shtese page per pune ne turne te dyta dhe te treta 1013069 Paga bordero shtator 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 730,669 2018-10-01 2018-10-02 37110130692018 Shtese page per pune jashte orarit 1013069 Paga bordero shtator 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,645,396 2018-10-01 2018-10-02 36910130692018 Shtesa page te tjera 1013069 Paga bordero shtator 2018
    Sp. Gramsh (0810) T R I M E D Gramsh 67,322 2018-09-28 2018-10-01 36710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257414394 date 11.07.2018,flet hyrje nr.123 date 11.07.2018
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 34,114 2018-09-28 2018-10-01 36810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.849 date 15.08.2018,flet hyrje nr.133 date 15.08.2018,kontrate nr.181/1 date 23.05.2018
    Sp. Gramsh (0810) D&D 2 group Gramsh 49,440 2018-09-27 2018-09-28 36710130692018 Blerje dokumentacioni 1013069 up nr.44 date 01.08.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.83 date 06.09.2018,flet hyrje nr.81 date 06.09.2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,000 2018-09-27 2018-09-28 36610130692018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqeise,urdher nr.70 dt 06.09.2018,epikrize,bordero shtator 2018
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2018-09-26 2018-09-27 36210130692018 Sherbime telefonike 1013069 Fat nr.726189646 date 31.08.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 18,900 2018-09-26 2018-09-27 36510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260522506 date 20.08.2018,flet hyrje nr.134 date 20.08.2018,kontrat nr.181/2 date 20.08.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 68,701 2018-09-26 2018-09-27 36310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654100902 date 19.09.2018,flet hyrje nr.138 date 19.09.2018,kontrat nr.181/2 date 20.08.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 49,801 2018-09-26 2018-09-27 36410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260522505 date 22.08.2018,flet hyrje nr.135 date 22.08.2018,kontrat nr.181/2 date 20.08.2018