Treasury Transactions 2015-2018

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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

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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) MEGAPHARMA Gramsh 282 2018-08-09 2018-08-10 32310130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.37124 date 18.07.2018,flet hyrje nr.125 date 18.07.2018,kontrate nr.169/1 date 18.05.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 305,710 2018-08-09 2018-08-10 32510130692018 Sherbime te tjera 1013069 Fat nr.1212 date 31.07.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 14,100 2018-08-09 2018-08-10 31610130692018 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.130 date 17.07.2018,flet hyrje nr.64 date 17.07.2018,kontrate nr.88/6 date 13.03.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 42,650 2018-08-09 2018-08-10 32110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541500556 date 18.07.2018,flet hryje nr.126 date 18.07.2018,kontrate nr.166/2 date 18.07.2018
    Sp. Gramsh (0810) EUROMED Gramsh 34,632 2018-08-08 2018-08-09 31310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.785 date 25.07.2018,flet hyrje nr.128 date 25.07.2018,kontrate nr.174/1 date 28.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 53,703 2018-08-08 2018-08-09 30510130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4034 date 29.06.2018,flet hyrje nr.119 date 29.06.2018,kontrate nr.166/4 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 83,533 2018-08-08 2018-08-09 31210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.7108 date 30.07.2018,flet hyrje nr.129 date 30.07.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,384 2018-08-08 2018-08-09 30710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4035 date 29.06.2018,flet hyrje nr.118 date 29.06.2018,kontrate nr.170/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 82,396 2018-08-08 2018-08-09 30610130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4036 date 29.06.2018,flet hyrje nr.116 date 29.06.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 134,088 2018-08-08 2018-08-09 30810130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4033 date 29.06.2018,flet hyrje nr.117 date 29.06.2018,kontrate nr.160/1 date 16.05.2018
    Sp. Gramsh (0810) REJSI FARMA Gramsh 22,920 2018-08-03 2018-08-06 30410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257473441 date 25.06.2018,flet hyrje nr.110 date 25.06.2018,kontrate nr.168/9 date 14.06.2018
    Sp. Gramsh (0810) EUROMED Gramsh 26,418 2018-08-03 2018-08-06 30210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.628 date 21.06.2018,flet hyrje nr.109 date 21.06.2018,kontrate nr.175/1 date 01.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 66,150 2018-08-03 2018-08-06 31110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410683 date 27.06.2018,flet hyrje nr.112 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 20,100 2018-08-03 2018-08-06 31010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410684 date 27.06.2018,flet hyrje nr.113 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 34,650 2018-08-03 2018-08-06 30910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410685 date 27.06.2018,flet hyrje nr.114 date 27.06.2018
    Sp. Gramsh (0810) REJSI FARMA Gramsh 53,508 2018-08-03 2018-08-06 30310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257473447 date 25.06.2018,flet hyrje nr.111 date 25.06.2018,kontrate nr.172/6 date 14.06.2018
    Sp. Gramsh (0810) Blerim Ajdinaj Gramsh 58,200 2018-08-02 2018-08-03 30110130692018 Shpenzime te tjera transporti 1013069 up nr.35 dt 14.06.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.142 ate 06.07.2018
    Sp. Gramsh (0810) Blerim Ajdinaj Gramsh 57,000 2018-08-02 2018-08-03 30010130692018 Shpenzime te tjera transporti 1013069 up nr.34 dt 11.06.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.141 date 05.07.2018
    Sp. Gramsh (0810) KASTRATI Gramsh 919,345 2018-08-02 2018-08-03 30210130692018 Karburant dhe vaj 1013069 Fat nr.34 date 18.06.2018,flet hyrje nr.57 date 18.06.2018
    Sp. Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 713,841 2018-08-01 2018-08-02 29210130692018 Shtese page per funksionin 1013069 Paga bordero korrik 2018