Treasury Transactions 2015-2018

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 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) ARDJA-AL Gramsh 62,340 2015-11-19 2015-11-20 33810130692015 Sherbime te tjera 1013069 Fat,nr.252 date:26.10.2015
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 110,285 2015-11-19 2015-11-20 34210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.166170935 date:21.09.2015
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 44,160 2015-11-19 2015-11-20 33510130692015 Pjese kembimi, goma dhe bateri 1013069 Fat,nr.40 date:05.10.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 94,548 2015-11-19 2015-11-20 34110130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.162 date:27.10.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 6,048 2015-11-19 2015-11-20 34010130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.161 date:16.10.2015
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 52,004 2015-11-19 2015-11-20 34310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.166187857 date:13.10.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,587 2015-11-16 2015-11-17 33310130692015 Paga baze 1013069 Sa paguar honorare Zamira Bezati
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 90,000 2015-11-10 2015-11-10 33110130692015 Sherbim per ngrohje 1013069 Dru zjarri fat.nr.59 date:05.10.2015
    Sp. Gramsh (0810) Messer Albagaz Gramsh 24,960 2015-11-10 2015-11-10 32610130692015 Sherbime te tjera 1013069 Oksigjen fat.nr.4141 date:01.10.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 70,152 2015-11-10 2015-11-10 32710130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat.nr.136 date:30.09.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 10,620 2015-11-10 2015-11-10 32910130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat.nr.155 date:08.10.2015
    Sp. Gramsh (0810) SAER MEDICAL Gramsh 129,252 2015-11-10 2015-11-10 33010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.24289039 date:02.10.2015
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 19,706 2015-11-10 2015-11-10 32510130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Buke gruri fat.nr.171 date:30.09.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 74,388 2015-11-10 2015-11-10 32810130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat.nr.16611444 date:06.10.2015
    Sp. Gramsh (0810) TELEKOM ALBANIA Gramsh 56,866 2015-11-02 2015-11-03 32410130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,000,838 2015-11-02 2015-11-02 32410130692015 Shtese page per vjetersi ne pune 1013069 PAGA MUAJ TETOR 2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,278,208 2015-11-02 2015-11-02 32310130692015 Shtese page per largesi nga qendra e banimit 1013069 PAGA MUAJ TETOR 2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2015-10-28 2015-10-28 32410130692015 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00412744 Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 156,542 2015-10-28 2015-10-28 32210130692015. Pensione per moshe madhore 1013069 Shperblim dalje ne pesion nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 16,815 2015-10-27 2015-10-27 30910130692015 Sherbime telefonike 1013069 Fat.nr.720571709,720669165 date:30.09.2015