Treasury Transactions

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)
    Drejtoria e shendetit publik Gramsh (0810) All All 18,830,431.00 149 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
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 340 2014-04-23 2014-04-23 5510130282014 Elektricitet 1013028 Kontrata nr.EL0G220010143085 nr.fat.608871424 nga D.SH.Publik Gamsh
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,000 2014-04-23 2014-04-23 5710130282014 Udhetim i brendshem 1013028 Djeta muaj prill 2014 D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 104,412 2014-04-17 2014-04-17 5210130282014 Karburant dhe vaj Sa paguar fat.nr.206 dt:12.03.2014 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,565 2014-04-17 2014-04-17 5110130282014 Sherbime telefonike Sa paguar shpenzime telefoni fat.nr.28.02.2014 nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 107,640 2014-04-10 2014-04-11 4310130282014 Elektricitet 1013028 Kontrata nr.EL0G220010143083 nr.fat.608517497 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) HOXHA SECURITY Gramsh 48,583 2014-04-10 2014-04-11 4510130282014 Sherbime te sigurimit dhe ruajtjes Sa paguar faturen nr.25 date 01.04.2014 nga Drejtoria Shendetit Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) HOXHA SECURITY Gramsh 43,881 2014-04-10 2014-04-11 4410130282014 Sherbime te sigurimit dhe ruajtjes Sa paguar faturen nr.23 date 04.03.2014 nga Drejtoria Shendetit Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 6,857 2014-04-01 2014-04-02 4210130282014 Paga baze Sa paguar shpenzime telefoni nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,169,413 2014-04-01 2014-04-01 4110130282014 Paga baze 1013028 PAGA MUAJ MARS 2014 D.SH.PUBLIK
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,088 2014-03-21 2014-03-24 3610130282014 Elektricitet 1013028 Kontrata nr.EL0G220003142732 nr.fat.608151843 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) HOXHA SECURITY Gramsh 32,911 2014-03-21 2014-03-24 3910130282014 Sherbime te sigurimit dhe ruajtjes Sa paguar fat.nr.15 dt:31.01.2014 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 340 2014-03-21 2014-03-24 3810130282014 Elektricitet 1013028 Kontrata nr.EL0G220010143083 nr.fat.608517497 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) MAJ-ALB Gramsh 30,000 2014-03-21 2014-03-24 4010130282014 Materiale dhe pajisje labratorik e te sherbimit publik Sa paguar fat.nr.22 dt:13.02.2014 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) HANCE TAFA Gramsh 8,000 2014-03-18 2014-03-19 3510130282014 Materiale per funksionimin e pajisjeve speciale 1013028 Sa paguar fat.nr.03 dt:28.02.2014 nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,724 2014-03-18 2014-03-18 3410130282014 Uje 1013028 Sa paguar fat.nr.52 dt:28.02.2014 nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,201,298 2014-03-03 2014-03-04 2310130282014 Unspecified 1013028 Pagat Drejtoria Shendetit Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 17,303 2014-03-03 2014-03-04 2410130282014 Unspecified Sa paguar shpenzime telefoni nga Drejtoria Shendetit Paresore Gramsh
    Drejtoria e shendetit publik Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 5,640 2014-02-12 2014-02-13 1710130282014 Unspecified 1013028 Sa paguar fat.nr.654 dt:31.01.2014 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,292 2014-02-12 2014-02-13 1610130282014 Unspecified 1013028 Sa paguar fat.nr.25 dt:31.01.2014 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 99,206 2014-02-07 2014-02-07 1410130282014 Unspecified 1013028 Sa paguar fat,nr.606948009,606948015,606948014 kontrata nr.EL142732,EL143083,EL143085 muaj janar 2013 D.SH.Publik Gramsh