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) ALDOSCH - FARMA Gramsh 78,432 2016-03-23 2016-03-24 4510130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.113 date:28.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 728,400 2016-03-23 2016-03-24 3110130692016 Sherbim per ngrohje 1013069 Fat,nr 43 date:09.03.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 26,024 2016-03-23 2016-03-24 4010130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat,nr 39 date:29.02.2016
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,000 2016-03-23 2016-03-24 3610130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr 253 date:20.01.2016
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 18,560 2016-03-23 2016-03-24 4210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr 37 date:13.01.2016
    Sp. Gramsh (0810) ALDO GJEVORI Gramsh 591,186 2016-03-17 2016-03-18 3010130692016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013069 Vendim gjyqi nr.1408 dt:21.10.2014 per llog.Lediana Tabaku nga Spitali Gramsh
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 930,000 2016-03-18 2016-03-18 3010130692016 Sherbim per ngrohje 1013069 Fat,nr.42 date:23.02.2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,554 2016-03-02 2016-03-03 2910130692016 Shtese page per funksionin 1013069 Paga Lindita Thaqi muaj shkurt 2016
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,359,835 2016-03-01 2016-03-01 2710130692016 Shtese page per pune jashte orarit 1013069 PAGA MUAJ SHKURT 2016
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,880,956 2016-03-01 2016-03-01 2810130692016 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA MUAJ SHKURT 2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,919 2016-02-16 2016-02-17 2110130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat,nr.09 date:30.01.2016
    Sp. Gramsh (0810) TELEKOM ALBANIA Gramsh 36,139 2016-02-16 2016-02-17 1810130692016 Paga baze 1013069 Spitali Gramsh shpenzime telefoni
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 351,344 2016-02-16 2016-02-17 2510130692016 Elektricitet 1013069 Fat,nr.635764070 date:31.01.2016
    Sp. Gramsh (0810) LENIE ZANI Gramsh 67,740 2016-02-16 2016-02-17 2310130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.25 date:20.01.2016
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 143,748 2016-02-16 2016-02-17 2610130692016 Uje 1013069 Fat,nr.06 date:29.01.2016
    Sp. Gramsh (0810) LENIE ZANI Gramsh 33,480 2016-02-16 2016-02-17 2410130692016 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.36 date:30.01.2016
    Sp. Gramsh (0810) EUROSIG SHA Gramsh 110,700 2016-02-16 2016-02-17 2210130692016 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat,nr.5752 date:25.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 1,050,000 2016-02-08 2016-02-09 1710130692016 Sherbim per ngrohje 1013069 Fat,nr.38 date:28.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 395,358 2016-02-08 2016-02-09 1510130692016 Sherbim per ngrohje 1013069 Fat,nr.35 date:12.01.2016
    Sp. Gramsh (0810) Nafire Molloholli Gramsh 240,000 2016-02-08 2016-02-09 1610130692016 Sherbim per ngrohje 1013069 Fat,nr.37 date:25.01.2016