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) RAIFFEISEN BANK SH.A Gramsh 67,550 2015-03-30 2015-03-30 5610130692015 Shtese page per pune jashte orarit 1013069 Sa paguar honorare Zamira Bezati
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2015-03-30 2015-03-30 6210130692015 Shpenzime te tjera transporti 1013069 Fat.nr.18580744 dt:02.03.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 3,900 2015-03-30 2015-03-30 6710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18870004 dt:20.02.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 16,440 2015-03-30 2015-03-30 6110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18870000 dt:20.02.2015
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 95,400 2015-03-30 2015-03-30 6210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.18869994 dt:20.02.2015
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 154,440 2015-03-30 2015-03-30 6410130692015 Uje 1013069 Fat.nr.14099893 dt:27.02.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 11,600 2015-03-27 2015-03-27 5810130692015 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00406255 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 33,420 2015-03-18 2015-03-19 5110130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873372 dt:18.02.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 19,056 2015-03-18 2015-03-19 4210130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611303 dt:11.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 200,760 2015-03-18 2015-03-19 5410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873367 dt:18.02.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 50,904 2015-03-18 2015-03-19 4410130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611307 dt:19.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 4,320 2015-03-18 2015-03-19 5310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873368 dt:18.02.2015
    Sp. Gramsh (0810) INCOMED Gramsh 93,800 2015-03-18 2015-03-19 4710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.591 dt:16.02.2015
    Sp. Gramsh (0810) INCOMED Gramsh 11,850 2015-03-18 2015-03-19 4810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.20604105 dt:16.02.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 5,116 2015-03-18 2015-03-19 5010130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873363 dt:18.02.2015
    Sp. Gramsh (0810) LENIE ZANI Gramsh 11,460 2015-03-18 2015-03-19 4310130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611315 dt:03.03.2015
    Sp. Gramsh (0810) I N T E R M E D Gramsh 300,700 2015-03-18 2015-03-19 4910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873366 dt:18.02.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 56,605 2015-03-18 2015-03-19 4110130692015 Shtese page per pune jashte orarit 1013069 Sa paguar honorare Zamira Bezati
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2015-03-18 2015-03-19 4610130692015 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00406254 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 32,760 2015-03-18 2015-03-19 4510130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611309 dt:28.02.2015