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

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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) RAIFFEISEN BANK SH.A Gramsh 40,800 2018-09-11 2018-09-12 34410130692018 Sherbime te tjera 1013069 Dialize bordero gusht 2018
    Sp. Gramsh (0810) QENDRA EKONOMIKE E KSSH Gramsh 58,200 2018-09-11 2018-09-12 33710130692018 Paga baze 1013028 Ndalese sindikate listepagese korrik 2018
    Sp. Gramsh (0810) T R I M E D Gramsh 100,000 2018-09-11 2018-09-12 33910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654100725 date 08.08.2018,flet hyrje nr.132 date 08.08.2018
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 135,108 2018-09-04 2018-09-06 33110130692018 Uje 1013069 Kontrate nr.12000265,12000266,fat nr.57552,57553 date 31.07.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,669,721 2018-09-04 2018-09-06 33410130692018 Shtese page per funksionin 1013069 Paga bordero gusht 2018
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,614,897 2018-09-04 2018-09-06 33510130692018 Shtese page per funksionin 1013069 Paga bordero gusht 2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 700,220 2018-09-04 2018-09-06 33610130692018 Shtese page per pune jashte orarit 1013069 Paga bordero gusht 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,300 2018-09-04 2018-09-06 33310130692018 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00479666 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,397 2018-09-04 2018-09-06 33210130692018 Sherbime telefonike 1013069 Fat nr.726035815 date 31.07.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 133,933 2018-09-04 2018-09-06 33010130692018 Elektricitet 1013069 Fat nr.301995608 date 31.07.2018
    Sp. Gramsh (0810) "DOKSANI-G" Gramsh 32,400 2018-08-13 2018-08-15 32910130692018 Shpenzime per mirembajtjen e objekteve specifike 1013069 up nr.17 date 04.04.2018,ftese per ofert,klasifikimi perfundimtar,preventiv,situacion,fat nr.3 date 05.07.2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 36,600 2018-08-10 2018-08-13 32810130692018 Sherbime te tjera 1013069 Dialize bordero korrik 2018
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,000 2018-08-10 2018-08-13 32710130692018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013069 Shperblim fatkeqesie urdher nr.67 dt 30.07.2018,certifikat vdekje,certifikat familjare bordero korrik 2018
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 32,712 2018-08-09 2018-08-10 32010130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 date 25.01.2018,ftese per ofert dt 02.02.2018,klasifikimi perfundimtar,fat nr.7 date 31.07.2018,flet hyrje nr.66 date 31.07.2018
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 5,676 2018-08-09 2018-08-10 32410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225933736 date 19.07.2018,flet hyrje nr.127 date 19.07.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-08-09 2018-08-10 31910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3899 date 02.08.2018,flet hyrje nr.70 date 02.08.2018
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 11,643 2018-08-09 2018-08-10 11410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5766 date 04.07.2018,flet hyrje nr.121 date 04.07.2018,kontrate nr.163/5 date 30.05.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 72,930 2018-08-09 2018-08-10 31510130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.138 date 30.07.2018,flet hyrje nr.65 date 30.07.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) GTS-GAZRA TEKNIKE SHQIPTARE Gramsh 49,766 2018-08-09 2018-08-10 31810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3467 date 12.07.2018,flet hyrje nr.63 date 12.07.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 10,200 2018-08-09 2018-08-10 31710130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.145 date 03.08.2018,flet hyrje nr.71 date 03.08.2018,kontrate nr.88/6 date 13.03.2018