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) Messer Albagaz Gramsh 43,680 2015-10-20 2015-10-21 29810130692015 Sherbime te tjera 1013069 Fat.nr.23888593 date:01.09.2015
    Sp. Gramsh (0810) INCOMED Gramsh 1,640 2015-10-20 2015-10-21 29710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.23864993 date:29.09.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 2,880 2015-10-20 2015-10-21 29610130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611431 date:23.09.2015
    Sp. Gramsh (0810) MONTAL Gramsh 68,883 2015-10-20 2015-10-21 29210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.19024303 date:31.08.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 37,740 2015-10-20 2015-10-21 29410130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611401 date:09.09.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 21,450 2015-10-20 2015-10-21 28710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.112993673 date:28.08.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 811,402 2015-10-20 2015-10-21 30110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.24301332 date:05.09.2015
    Sp. Gramsh (0810) MAGRIP BANA Gramsh 222,480 2015-10-16 2015-10-20 30210130692015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013069 Fat.nr.23814730 date:10.09.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 47,565 2015-10-15 2015-10-15 29210130692015 Sherbime te tjera 1013069 Sherbim dialize Perparim Kapllani,Eqerem blogu
    Sp. Gramsh (0810) FUFARMA Gramsh 251,700 2015-10-15 2015-10-15 28810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.122346211 date:25.08.2015
    Sp. Gramsh (0810) FLORFARMA Gramsh 5,460 2015-10-15 2015-10-15 28910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22618487 date:28.07.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,566 2015-10-08 2015-10-09 28310130692015 Paga baze 1013069 Sa paguar honorare Zamira Bezati
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2015-10-06 2015-10-07 28110130692015 Sherbime te tjera 1013069 Fat.nr.23610912 dt:03.09.2015
    Sp. Gramsh (0810) TELEKOM ALBANIA Gramsh 22,502 2015-10-06 2015-10-07 28310130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) QANI KRYEMADHI Gramsh 87,600 2015-10-06 2015-10-07 28010130692015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 Fat.nr.54 date:17.07.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,372,562 2015-10-01 2015-10-02 28110130692015 Shtese page per funksionin 1013069 PAGA MUAJ SHTATOR 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,105,217 2015-10-01 2015-10-02 28210130692015 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA MUAJ SHTATOR 2015
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 59,534 2015-09-23 2015-09-23 27310130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.110 dt:31.07.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2015-09-23 2015-09-23 27510130692015 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00412743 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 237,708 2015-09-21 2015-09-21 27110130692015 Uje 1013069 Fat.nr.251 dt:31.08.2015