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) POSTA SHQIPTARE SH.A Gramsh 2,664 2015-02-11 2015-02-11 2110130692015 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat.nr.16484168 dt:31.01.2015
    Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,032 2015-02-11 2015-02-11 2010130692015 Posta dhe sherbimi korrier 1013069 Spitali Gramsh fat.nr.16484118 dt:31.12.2014
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 14,680 2015-02-11 2015-02-11 2310130692015 Sherbime te tjera 1013069 Spitali Gramsh fat.nr.17637980 dt:13.01.2015
    Sp. Gramsh (0810) B O L V - O I L SHA Gramsh 300,971 2015-02-11 2015-02-11 2210130692015 Karburant dhe vaj 1013069 Spitali Gramsh fat.nr.19642267 dt:28.01.2015
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 792,000 2015-02-05 2015-02-06 1310130692015 Sherbim per ngrohje 1013069 Fat.nr.06182477 dt:29.01.2015 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2015-02-05 2015-02-06 1810130692015 Sherbime te tjera 1013069 Pagese gjaku çeku Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 123,322 2015-02-05 2015-02-06 1610130692015 Sherbime te sigurimit dhe ruajtjes 1013069 Fat.nr.16604728 dt:30.01.2015 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 40,505 2015-02-05 2015-02-06 1710130692015 Sherbime telefonike 1013069 Fat.nr.719163912 dt:31.12.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 455,469 2015-02-05 2015-02-06 1410130692015 Sherbim per ngrohje 1013069 Fat.nr.06182475 dt:13.01.2015 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 114,002 2015-02-05 2015-02-06 1510130692015 Sherbime te tjera 1013069 Fat.nr.16604726 dt:30.01.2015 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 36,270 2015-02-05 2015-02-06 1210130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611497 dt:30.01.2015 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 76,440 2015-02-05 2015-02-06 1110130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.16611496 dt:29.01.2015 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 55,366 2015-02-02 2015-02-02 1010130692015 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,376,255 2015-02-02 2015-02-02 810130692014 Shtese page per veshtiresi dhe rreziqe 1013069 PAGA MUAJ JANAR 2015
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,260,372 2015-02-02 2015-02-02 910130692015 Shtese page per vjetersi ne pune 1013069 PAGA MUAJ JANAR 2015
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 15,199 2015-01-29 2015-01-29 610130692015 Sherbime telefonike 1013069 D.SH.Spitalor fat.nr.719163912 date:31.12.2014
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 349,859 2015-01-29 2015-01-29 510130692015 Elektricitet 1013069 D.SH.Spitalor fat.nr.620310053 ,kontrate nr.EL0G220108143107 muaj dhjetor 2014
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2015-01-29 2015-01-29 710130692015 Sherbime te tjera 1013069 Pagese gjaku Çeku nr.00406123 Lumturi Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 52,392 2015-01-08 2015-01-08 310130692015 Paga baze 1013069 Shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,404,608 2015-01-07 2015-01-07 210130692015 Shtese page per funksionin 1013069 PAGA MUAJ DHJETOR 2014 D.SH.SPITALOR GRAMSH