Treasury Transactions 2015-2018

Treasury Branch:

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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) I N T E R M E D Gramsh 5,270 2015-03-18 2015-03-19 5210130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.108873370 dt:18.02.2015
    Sp. Gramsh (0810) ALBAPHOTO Gramsh 114,000 2015-03-17 2015-03-18 3410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.50 dt:05.02.2015
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 10,003 2015-03-17 2015-03-18 3910130692015 Sherbime telefonike 1013069 Fat.nr.719332444 dt:31.01.2015
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 130,200 2015-03-17 2015-03-18 3810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.123 dt:05.02.2015
    Sp. Gramsh (0810) MONTAL Gramsh 40,092 2015-03-17 2015-03-18 3510130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.7201 dt:05.02.2015
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 122,850 2015-03-17 2015-03-18 3610130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.33 dt:05.02.2015
    Sp. Gramsh (0810) EUROMED Gramsh 168,780 2015-03-17 2015-03-18 3710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.69 dt:05.02.2015
    Sp. Gramsh (0810) INSTITUTI I SIGURIMEVE SH.A. Gramsh 94,000 2015-03-17 2015-03-18 3310130692015 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Fat.nr.86 dt:04.02.2015
    Sp. Gramsh (0810) HOXHA Gramsh 287,753 2015-03-17 2015-03-18 4010130692015 Sherbime te sigurimit dhe ruajtjes 1013069 Fat.nr.130 dt:02.03.2015
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 43,528 2015-03-05 2015-03-06 3310130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,466,520 2015-03-02 2015-03-03 2910130692015 Sherbim per ngrohje 1013069 Spitali Gramsh fat.nr.25 date:17.02.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,362,313 2015-03-02 2015-03-02 3110130692015 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA MUAJ SHKURT 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,150,859 2015-03-02 2015-03-02 3210130692015 Shtese page per pune ne turne te dyta dhe te treta 1013069 PAGA MUAJ SHKURT 2015
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 431,772 2015-02-27 2015-02-27 3010130692015 Elektricitet 1013069 D.SH.Spitalor fat.nr.621477327 ,kontrate nr.EL0G220108143107 muaj Janar 2015
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 80,500 2015-02-19 2015-02-20 2610130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Spitali Gramsh fat.nr.11 date:11.02.2015
    Sp. Gramsh (0810) GENIUS SHPK Gramsh 95,760 2015-02-19 2015-02-20 2710130692015 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat.nr.17664252 date:19.01.2015
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2015-02-19 2015-02-20 2810130692015 Sherbime te tjera 1013069 Pagese gjaku Çeku nr.00406252 Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 242,352 2015-02-11 2015-02-11 1910130692015 Uje 1013069 Spitali Gramsh fat.nr.14099863 dt:31.01.2015
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2015-02-11 2015-02-11 2410130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.176030224 dt:31.01.2015
    Sp. Gramsh (0810) MEDI - TEL Gramsh 139,680 2015-02-11 2015-02-11 2610130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.18608882 dt:19.01.2015