Treasury Transactions

Treasury Branch:

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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 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) ALBTELEKOM SH.A. Gramsh 15,768 2014-11-25 2014-11-25 40510130692014 Sherbime telefonike 1013069 Sa paguar fat.nr.718791532 dt:31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALB - SIGURACION Gramsh 24,360 2014-11-20 2014-11-20 39510130692014 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Sa paguar faturen nr.1243180.date 20.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 63,790 2014-11-20 2014-11-20 39410130692014 Kancelari 1013069 Sa paguar faturen nr.31.date 15.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 15,384 2014-11-20 2014-11-20 39310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.150.date 17.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 28,080 2014-11-18 2014-11-19 39210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat nr.146.date:02.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) SELVI HASA Gramsh 22,000 2014-11-18 2014-11-19 38910130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar fat nr.33.date:02.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MONTAL Gramsh 154,860 2014-11-18 2014-11-19 39010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat nr.6782.date:30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-11-18 2014-11-19 39110130692014 Sherbime te tjera 1013069 Sa paguar fat nr.3734.date:02.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 96,000 2014-11-18 2014-11-19 38810130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar fat nr.40.date:08.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) AGURIM LLAPUSHI Gramsh 70,200 2014-11-13 2014-11-13 38610130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.34.date 03.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ADRIAN KRYEMADHI Gramsh 98,000 2014-11-13 2014-11-13 38710130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.08,07.date 02.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2014-11-13 2014-11-13 38410130692014 Sherbime te tjera 1013069 Çeku nr.00396555 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 170,000 2014-11-11 2014-11-11 37910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.2231 date 24.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 61,812 2014-11-11 2014-11-11 38310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.134 date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 173,232 2014-11-11 2014-11-11 38110130692014 Uje Sa paguar faturen nr.276.date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 17,571 2014-11-11 2014-11-11 38110130692014 Sherbime telefonike 1013069 Sa paguar faturen nr.718638050 date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 66,120 2014-11-11 2014-11-11 38010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.130 date 23.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,572 2014-11-11 2014-11-11 38210130692014 Posta dhe sherbimi korrier 1013069 Sa paguar faturen nr.923 date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 33,366 2014-11-05 2014-11-05 37810130692014 Paga baze 1013069 Pagat Merita Pashollari Muaj Tetor 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,154,179 2014-11-03 2014-11-03 37610130692014 Shtese page per funksionin 1013069 Pagat Muaj Tetor 2014 Drejtoria Sherbimit Spitalor Gramsh