Treasury Transactions 2015-2018

Treasury Branch:

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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 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) M E D I C A M E N T A Gramsh 55,650 2015-06-26 2015-06-29 15710130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.122696198 date:25.05.2015
    Sp. Gramsh (0810) KASTRATI Gramsh 542,340 2015-06-26 2015-06-29 15210130692015 Karburant dhe vaj 1013069 Fat,nr.21855419 date:29.05.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 48,850 2015-06-26 2015-06-26 15910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.12696378 date:28.05.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2015-06-26 2015-06-26 16210130692015 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00412749 Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 373,044 2015-06-22 2015-06-22 15010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.17679739 dt:15.05.2015
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 310,380 2015-06-22 2015-06-22 15410130692015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Spitali Gramsh fat.nr.09894977 date:22.05.2015
    Sp. Gramsh (0810) VI-ES Gramsh 56,280 2015-06-22 2015-06-22 15110130692015 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh fat.nr.15026178 date:08.06.2015
    Sp. Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 14,600 2015-06-22 2015-06-22 15310130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.13 date:24.05.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 22,812 2015-06-16 2015-06-17 14910130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611343 date:14.05.2015
    Sp. Gramsh (0810) AEF BAILIFF SERVICE Gramsh 360,770 2015-06-16 2015-06-17 15510130692015 Shpenzime gjyqesore 1013069 Vendim gjykate nr.91 dt:29.01.2015 per llogari Rejsi Farma sh.p.k
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 21,600 2015-06-16 2015-06-17 15210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.15669883 date:11.05.2015
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 62,915 2015-06-16 2015-06-17 15010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.165279107 date:15.05.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 103,200 2015-06-11 2015-06-12 13910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.654 dt:29.04.2015
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 5,900 2015-06-11 2015-06-12 14710130692015 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat.nr.20423886 dt:05.06.2015
    Sp. Gramsh (0810) ANI - PRINT Gramsh 321,360 2015-06-11 2015-06-12 14510130692015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013069 Fat.nr.08 dt:11.05.2015
    Sp. Gramsh (0810) MEDI - TEL Gramsh 142,200 2015-06-11 2015-06-12 14310130692015 Sherbime te tjera 1013069 Fat.nr.20381653 dt:05.05.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 22,800 2015-06-10 2015-06-10 14410130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611341 dt:06.05.2015
    Sp. Gramsh (0810) OMEGA PHARMA GROUP Gramsh 29,325 2015-06-10 2015-06-10 14010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.161899091 dt:29.04.2015
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 77,928 2015-06-10 2015-06-10 14110130692015 Pjese kembimi, goma dhe bateri 1013069 Fat.nr.14096241 dt:04.05.2015
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 39,220 2015-06-08 2015-06-08 13810130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh