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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) MESSER ALBAGASS SH.P.K Gramsh 14,680 2015-04-15 2015-04-16 8110130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.17644301 date:09.03.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,750 2015-04-10 2015-04-14 7510130692015 Sherbime te tjera 1013069 Sherbim dialize Perparim Kapllani nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,481,234 2015-04-02 2015-04-02 7310130692015 Paga baze 1013069 PAGA MUAJ MARS 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,133,187 2015-04-02 2015-04-02 7410130692015 Shtese page per pune ne turne te dyta dhe te treta 1013069 PAGA MUAJ MARS 2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 122,328 2015-03-31 2015-04-01 7210130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat.nr.24 date:12.03.2015
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2015-03-31 2015-04-01 7110130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.689 date:25.02.2015
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 53,210 2015-03-31 2015-04-01 7010130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat.nr.13 date:28.02.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 5,600 2015-03-30 2015-03-30 6910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18869999 dt:20.02.2015
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 36,220 2015-03-30 2015-03-30 5910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.6725 dt:19.02.2015
    Sp. Gramsh (0810) MEGAPHARMA Gramsh 21,400 2015-03-30 2015-03-30 6010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.6724 dt:19.02.2015
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,268 2015-03-30 2015-03-30 6910130692015 Posta dhe sherbimi korrier 1013069 Fat.nr.16484199 dt:28.02.2015
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 286,032 2015-03-30 2015-03-30 7010130692015 Sherbim per ngrohje 1013069 Fat.nr.06182481 dt:09.03.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 6,750 2015-03-30 2015-03-30 6410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18869996 dt:20.02.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 1,300 2015-03-30 2015-03-30 6510130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18869997 dt:20.02.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 3,800 2015-03-30 2015-03-30 6610130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18869998 dt:20.02.2015
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 362,320 2015-03-30 2015-03-30 6510130692015 Elektricitet 1013069 Fat.nr.622746578 dt:28.02.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4 2015-03-27 2015-03-30 7110130692015 Sherbimet bankare 1013069 Spitali Gramsh sa paguar kosto per pagesen e kthyer me nr.fat.49710130692014
    Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 11,076 2015-03-30 2015-03-30 6310130692015 Shpenzime te tjera transporti 1013069 Fat.nr.163558678 dt:02.03.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 420 2015-03-30 2015-03-30 6310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18869995 dt:20.02.2015
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 10,004 2015-03-30 2015-03-30 6610130692015 Sherbime telefonike 1013069 Fat.nr.719503720 dt:28.02.2015