Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) LENIE ZANI Gramsh 9,000 2015-12-03 2015-12-04 36710130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.25938125 dt:03.11.2015
    Sp. Gramsh (0810) RAMA - GRAF Gramsh 89,640 2015-12-03 2015-12-04 36410130692015 Blerje dokumentacioni 1013069 Fat.nr.152,153 date:05.11.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,381,712 2015-12-01 2015-12-02 36110130692015 Shtese page per funksionin 1013069 PAGA MUAJ NENTOR 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,090,447 2015-12-01 2015-12-02 36010130692015 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA MUAJ NENTOR 2015
    Sp. Gramsh (0810) TELEKOM ALBANIA Gramsh 30,958 2015-12-01 2015-12-02 36210130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) EUROMED Gramsh 119,976 2015-11-27 2015-12-01 35610130692015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 Fat.nr.582 dt:28.10.2015
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 17,021 2015-11-27 2015-12-01 35710130692015 Sherbime telefonike 1013069 Fat.nr.720727491 date:31.10.2015
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 207,900 2015-11-25 2015-11-25 35310130692015 Pjese kembimi, goma dhe bateri 1013069 Fat.nr.43 dt:13.10.2015
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 84,000 2015-11-25 2015-11-25 35510130692015 Pjese kembimi, goma dhe bateri 1013069 Fat.nr.48 dt:30.10.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 118,138 2015-11-25 2015-11-25 35210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.122703454 dt:16.10.2015
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 25,200 2015-11-25 2015-11-25 35410130692015 Pjese kembimi, goma dhe bateri 1013069 Fat.nr.49 dt:30.10.2015
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,224 2015-11-23 2015-11-24 34810130692015 Posta dhe sherbimi korrier 1013069 Fat.nr.265 date:31.10.2015
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 269,109 2015-11-23 2015-11-24 34910130692015 Sherbime te sigurimit dhe ruajtjes 1013069 Fat.nr.163 date:30.10.2015
    Sp. Gramsh (0810) Messer Albagaz Gramsh 39,000 2015-11-23 2015-11-24 35010130692015 Sherbime te tjera 1013069 Fat.nr.4589 date:28.10.2015
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 191,266 2015-11-23 2015-11-24 34510130692015 Elektricitet 1013069 Fat.nr.632427574 date:31.10.2015
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 54,814 2015-11-23 2015-11-24 34410130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.204 date:31.10.2015
    Sp. Gramsh (0810) MEDI - TEL Gramsh 155,592 2015-11-23 2015-11-24 34710130692015 Sherbime te tjera 1013069 Fat.nr.378 date:22.10.2015
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 122,040 2015-11-23 2015-11-24 34610130692015 Uje 1013069 Fat.nr.324 date:30.10.2015
    Sp. Gramsh (0810) PETER PHARMA Gramsh 68,400 2015-11-19 2015-11-20 33910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.164 date:07.10.2015
    Sp. Gramsh (0810) SELVI HASA Gramsh 49,900 2015-11-19 2015-11-20 33710130692015 Sherbime te tjera 1013069 Fat,nr.25 date:09.10.2015