Treasury Transactions 2015-2018

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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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  • 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) KUMRIA 1 Gramsh 168,137 2015-09-08 2015-09-08 24210130692015 Sherbime te sigurimit dhe ruajtjes 1013069 Fat.nr.21376140 date:31.07.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 15,450 2015-09-08 2015-09-08 24910130692015 Sherbime te tjera 1013069 Pagese gjaku çeku Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) KASTRATI Gramsh 707,760 2015-09-08 2015-09-08 24110130692015 Karburant dhe vaj 1013069 Fat.nr.21859563 date:10.07.2015
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 38,880 2015-09-08 2015-09-08 23610130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20649146 date:26.07.2015
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 269,109 2015-09-08 2015-09-08 24310130692015 Sherbime te sigurimit dhe ruajtjes 1013069 Fat.nr.21376162 date:31.08.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 84,225 2015-09-08 2015-09-08 24610130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22622103 date:16.07.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 13,968 2015-09-08 2015-09-08 24410130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611373 date:15.07.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 15,984 2015-09-08 2015-09-08 24510130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611372 date:07.07.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 92,800 2015-09-08 2015-09-08 24810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22622102 date:16.07.2015
    Sp. Gramsh (0810) EUROMED Gramsh 270,487 2015-09-08 2015-09-08 23910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20668837 date:23.07.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 16,188 2015-09-08 2015-09-08 24710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22622081 date:09.07.2015
    Sp. Gramsh (0810) ALB-TRADE-PHARMA Gramsh 20,580 2015-09-03 2015-09-04 23510130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.36908182 date:24.12.2007
    Sp. Gramsh (0810) ALB-TRADE-PHARMA Gramsh 79,524 2015-09-03 2015-09-04 23310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.23236944 date:15.01.2007
    Sp. Gramsh (0810) ALB-TRADE-PHARMA Gramsh 18,160 2015-09-03 2015-09-04 23410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.23236942 date:25.01.2007
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,127,045 2015-09-01 2015-09-01 23110130692015 Paga baze 1013069 PAGA MUAJ GUSHT 2015
    Sp. Gramsh (0810) TELEKOM ALBANIA Gramsh 25,501 2015-09-01 2015-09-01 23210130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,397,050 2015-09-01 2015-09-01 23010130692015 Shtese page per pune ne turne te dyta dhe te treta 1013069 PAGA MUAJ GUSHT 2015
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 46,200 2015-08-26 2015-08-26 23010130692015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013069 Fat,nr.24205598 date:24.08.2015
    Sp. Gramsh (0810) SELVI HASA Gramsh 69,600 2015-08-25 2015-08-25 22910130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Fat.nr.16,17,18 date:19.06.2015
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,004 2015-08-24 2015-08-24 22710130692015 Posta dhe sherbimi korrier 1013069 Fat.nr.175 dt:30.06.2015