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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  • 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) LENIE ZANI Gramsh 36,660 2015-05-11 2015-05-12 11510130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611326 date:08.04.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2015-05-11 2015-05-12 11910130692015 Sherbime te tjera 1013069 Pagese gjaku çeku Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 34,464 2015-05-11 2015-05-12 11610130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611327 date:15.04.2015
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 44,915 2015-05-04 2015-05-05 11110130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,417,814 2015-05-04 2015-05-05 11010130692015 Shtese page per largesi nga qendra e banimit 1013069 PAGA MUAJ PRILL 2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,566 2015-05-04 2015-05-05 11510130692015. Shtese page per pune jashte orarit 1013069 Sa paguar honorare Zamira Bezati
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 157,080 2015-05-04 2015-05-05 11210130692015 Pensione per moshe madhore 1013069 Shperblim dalje ne pesion nga Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,159,913 2015-05-04 2015-05-04 10910130692015 Shtesa page te tjera 1013069 PAGA MUAJ PRILL 2015
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 62,400 2015-04-28 2015-04-29 10510130692015 Sherbime te tjera 1013069 Fat.nr.17656598 date:30.03.2015
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 59,160 2015-04-28 2015-04-29 10410130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.15 date:31.03.2015
    Sp. Gramsh (0810) KOMJANI G Gramsh 688,320 2015-04-28 2015-04-29 10810130692015 Karburant dhe vaj 1013069 Fat.nr.9742 date:31.03.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 63,582 2015-04-24 2015-04-28 9910130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.27 dt:25.03.2015
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,440 2015-04-28 2015-04-28 10610130692015 Posta dhe sherbimi korrier 1013069 Fat.nr.82 date:31.03.2015
    Sp. Gramsh (0810) AGURIM LLAPUSHI Gramsh 22,560 2015-04-27 2015-04-28 10010130692015 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Spitali Gramsh fat.nr.06 date:25.03.2015
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 18,601 2015-04-28 2015-04-28 10310130692015 Sherbime telefonike 1013069 Fat.nr.719675093,719595538 date:31.03.2015
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 310,633 2015-04-28 2015-04-28 10710130692015 Elektricitet 1013069 Fat.nr.623941392 dt:31.03.2015
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 93,840 2015-04-27 2015-04-28 10110130692015 Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh fat.nr.14096226 date:26.03.2015
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 165,240 2015-04-28 2015-04-28 10210130692015 Uje 1013069 Fat.nr.85 date:31.03.2015
    Sp. Gramsh (0810) SUPERIOR LUBRICANTS Gramsh 38,400 2015-04-21 2015-04-22 9610130692015 Karburant dhe vaj 1013069 Fat.nr.87 dt:23.03.2015
    Sp. Gramsh (0810) C.C.S. OFFICE Gramsh 60,600 2015-04-21 2015-04-22 9710130692015 Kancelari 1013069 Fat.nr.16611 dt:26.03.2015