Treasury Transactions

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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

  • 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 132,371,245.00 500 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) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,398,129 2014-11-03 2014-11-03 37710130692014 Shtese page per vjetersi ne pune 1013069 Pagat Muaj Tetor 2014 Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 69,136 2014-11-03 2014-11-03 37810130692014 Paga baze 1013069 Sa paguar shpenzime telefoni D.Spitali Gramsh
    Sp. Gramsh (0810) HOXHA Gramsh 30,000 2014-10-28 2014-10-28 37210130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.110 dt:03.10.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) T R I M E D Gramsh 37,328 2014-10-28 2014-10-28 37010130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar fat.nr.23700522 dt:19.09.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2014-10-28 2014-10-28 37510130692014 Sherbime te tjera 1013069 Çeku nr.00396552 Lumturi Dauti,pagese gjaku nga Spitali Gramsh
    Sp. Gramsh (0810) HOXHA SECURITY Gramsh 174,900 2014-10-28 2014-10-28 37110130692014 Sherbime te sigurimit dhe ruajtjes 1013069 Sa paguar fat.nr.30 dt:02.10.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 15,804 2014-10-28 2014-10-28 36910130692014 Sherbime te tjera 1013069 Sa paguar fat.nr.41 dt:29.09.2014 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 136,713 2014-10-28 2014-10-28 37410130692014 Elektricitet 1013069 Sa paguar fat.nr.616746865 kontrata nr.EL0G220108143107 nga Drejtoria e Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,454,400 2014-10-23 2014-10-23 37310130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.15.date 16.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 152,110 2014-10-09 2014-10-10 36310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.46.date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) TOMORRICA SHPK Gramsh 82,740 2014-10-09 2014-10-10 36410130692014 Sherbim per ngrohje 1013069 Sa paguar faturen nr.12.date 17.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 36,700 2014-10-07 2014-10-08 36010130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.3381.date:09.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) LENIE ZANI Gramsh 25,416 2014-10-07 2014-10-08 36110130392014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.125 dt:09.09.2014 nga Drejtoria Sherbimit Spitalor Gramsh
    Sp. Gramsh (0810) I N T E R M E D Gramsh 25,580 2014-10-07 2014-10-08 36310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.41152.date:11.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,350 2014-10-07 2014-10-08 35810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.8119.date:04.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,000 2014-10-07 2014-10-08 35910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.8149.date:17.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 226,306 2014-10-07 2014-10-08 36210130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.826.date:10.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) VINIPHARMA Gramsh 9,900 2014-10-06 2014-10-08 35710130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.110949034.date:03.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) MEDI - TEL Gramsh 145,836 2014-10-06 2014-10-07 35810130692014 Sherbime te tjera 1013069 Sa paguar faturen nr.16032653.date:19.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 59,105 2014-10-01 2014-10-01 35410130692014 Paga baze 1013069 Sa paguar shpenzime telefoni D.Spitali Gramsh