Treasury Transactions

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 132,371,245.00 500 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) EDNA - FARMA Gramsh 13,200 2014-12-09 2014-12-09 42710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.12307831 dt:27.11.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 92,400 2014-12-09 2014-12-09 42910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.23700176 dt:11.09.2013 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-12-05 2014-12-09 42210130692014 Sherbime te tjera 1013069 Sa paguar fatura nr.16604719.date:28.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 52,452 2014-12-05 2014-12-09 41810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fatura nr.16611464.date:24.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,000 2014-12-04 2014-12-05 41510130692014 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,374,728 2014-12-01 2014-12-02 41110130692014 Shtesa page te tjera 1013069 Pagat Muaj Nentor 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 55,790 2014-12-01 2014-12-02 41210130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,259,601 2014-12-01 2014-12-02 41010130692014 Shtese page per vjetersi ne pune 1013069 Pagat Muaj Nentor 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 173,880 2014-12-02 2014-12-02 41310130692014 Pensione per moshe madhore 1013069 Shperblim dalje ne pension Sherbimi Spitalor Gramsh
    Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 19,320 2014-12-02 2014-12-02 41410130692014 Pensione per moshe madhore 1013069 Tatim shperblim dalje ne pension Sherbimi Spitalor Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 180,003 2014-11-27 2014-11-27 40810130692014 Sherbime te tjera Sa paguar faturen nr.111.date 31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 44,760 2014-11-27 2014-11-27 40510130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.153.date 28.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 154,980 2014-11-27 2014-11-27 40910130692014 Uje Sa paguar faturen nr.290.date 31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 172,000 2014-11-26 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.23700595.date 17.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 16,000 2014-11-27 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.3485.date 22.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-11-26 2014-11-27 40710130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.4015.date 22.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 1,260 2014-11-26 2014-11-27 40410130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.3.date 29.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 1,050 2014-11-26 2014-11-27 40310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr4.date 30.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 34,440 2014-11-26 2014-11-27 40210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.2.date 28.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 228,801 2014-11-25 2014-11-25 40110130692014 Elektricitet 1013069 Sa paguar kontrata nr.EL0G220108143107 dt:11.10.2014 nga Spitali Gramsh