Treasury Transactions 2015-2018

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)
    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) RUDIN BARDHOSHI Gramsh 28,900 2015-04-21 2015-04-22 9810130692015 Kancelari 1013069 Fat.nr.27 dt:27.03.2015
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 46,955 2015-04-20 2015-04-20 9510130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 20,400 2015-04-17 2015-04-17 9310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.152 dt:28.02.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 39,180 2015-04-17 2015-04-17 9410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.151 dt:28.02.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 6,595 2015-04-17 2015-04-17 9110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.11705 dt:17.03.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 3,150 2015-04-17 2015-04-17 8910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.11708 dt:17.03.2015
    Sp. Gramsh (0810) AGURIM LLAPUSHI Gramsh 33,600 2015-04-17 2015-04-17 8610130692015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat.nr.04 dt:23.03.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 7,000 2015-04-17 2015-04-17 9010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.11706 dt:17.03.2015
    Sp. Gramsh (0810) AGURIM LLAPUSHI Gramsh 81,600 2015-04-17 2015-04-17 8510130692015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 Fat.nr.05 dt:23.03.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 11,010 2015-04-17 2015-04-17 8710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.11707 dt:17.03.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 34,000 2015-04-17 2015-04-17 8810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.11704 dt:17.03.2015
    Sp. Gramsh (0810) EDNA - FARMA Gramsh 7,110 2015-04-17 2015-04-17 9210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.150 dt:23.02.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 23,659 2015-04-15 2015-04-16 8010130692015 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat.nr.112993307 date:19.03.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 600 2015-04-15 2015-04-16 7810130692015 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat.nr.112993255 date:05.03.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 10,552 2015-04-15 2015-04-16 7710130692015 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat.nr.112993254 date:05.03.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 7,400 2015-04-15 2015-04-16 7910130692015 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat.nr.112993291 date:11.03.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 29,566 2015-04-15 2015-04-16 8510130692015 Shtese page per pune jashte orarit 1013069 Sa paguar honorare Zamira Bezati
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 55,160 2015-04-15 2015-04-16 8410130692015 Sherbim per ngrohje 1013069 Spitali Gramsh fat.nr.19756912 date:09.03.2015
    Sp. Gramsh (0810) HOXHA Gramsh 318,584 2015-04-15 2015-04-16 8310130692015 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat.nr.16604736 date:31.03.2015
    Sp. Gramsh (0810) T R I M E D Gramsh 51,584 2015-04-15 2015-04-16 7610130692015 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat.nr.112993267 date:05.03.2015