Treasury Transactions 2019-2024

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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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  • 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 812,258,908.00 2,077 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) MONTAL Gramsh 326,136 2019-08-22 2019-08-23 29610130692019 Ilaçe dhe materiale mjeksore 1013069 Likujdim fature nr.13050 date 05.07.2019 per kontraten nr.574/4 date 07.06.2019 flt.hyrje nr.116 dat.05.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 130,688 2019-08-22 2019-08-23 29410130692019 Elektricitet 1013069 Likujdim fature nr.297511010 date 31.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,399 2019-08-22 2019-08-23 29510130692019 Sherbime telefonike 1013069 Likujdim faturen nr.727907668 date 31.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 78,870 2019-08-22 2019-08-23 29810130692019 Ilaçe dhe materiale mjeksore 1013069 likujdim fature nr.267818884 date 18.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) BAHITI-G Gramsh 298,009 2019-08-21 2019-08-22 29210130692019 Sherbime te tjera 1013069 Likujdim fature nr.2393 dat.31.07.2019 nr.ser.79430820 nga Spitali Gramsh
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,090 2019-08-21 2019-08-22 29010130692019 Ilaçe dhe materiale mjeksore 1013069 lokijdim fature nr.127591 dat.25.06.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) NELSA Gramsh 50,976 2019-08-21 2019-08-22 28710130692013 Furnizime dhe sherbime me ushqim per mencat 1013069 likujdim fature nr.623dat.22.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) BEHANE DYRMYSHI Gramsh 28,829 2019-08-21 2019-08-22 28910130692013 Furnizime dhe sherbime me ushqim per mencat 1013069 likujduar fat.nr232 dat 31.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) NELSA Gramsh 86,472 2019-08-21 2019-08-22 28810130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 likujdim fature nr.629 dat.31.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) NELSA Gramsh 108,264 2019-08-21 2019-08-22 28610130692013 Furnizime dhe sherbime me ushqim per mencat 1013069 likujdim fature nr.613 dat.11.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 93,798 2019-08-21 2019-08-22 29210130692019 Sherbime te tjera 1013069 Likujdim fature nr.026 dat.27.07.2019 nr.ser.80205026 nga Spitali Gramsh
    Sp. Gramsh (0810) Messer Albagaz Gramsh 185,242 2019-08-21 2019-08-22 29110130692019 Ilaçe dhe materiale mjeksore 1013069 likujdim fature nr.3607 dat.08.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,000 2019-08-13 2019-08-14 28410130692019 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrate bordero mars-qershor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2019-08-13 2019-08-14 28510130692019 Paga me kontrate per kohe te kufizuar 1013069 Punonjes me kontrate bordero qershor 2019
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2019-08-08 2019-08-09 28010130692019 Sherbime te tjera 1013069 Pagese gjaku çeku nr.00511600 Lumturie Dauti nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 45,200 2019-08-08 2019-08-09 27910130692019 Sherbime te tjera 1013069 Dialize border korrik 2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 211,250 2019-08-07 2019-08-08 27010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1159 date 10.06.2019,flet hyrje nr.86 date 10.06.2019,kontrate nr.393/5 date 31.05.2019
    Sp. Gramsh (0810) ALDOSCH - FARMA Gramsh 200,367 2019-08-07 2019-08-08 27110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1166 date 10.06.2019,flet hyrje nr.93 date 10.06.2019,kontrate nr.384/1 date 30.05.2019
    Sp. Gramsh (0810) REJSI FARMA Gramsh 43,795 2019-08-07 2019-08-08 27510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2320611298 date 04.07.2019,flet hyrje nr.111 date 04.07.2019,kontrate nr.383/7 date 10.06.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 204,961 2019-08-07 2019-08-08 27310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1260540175 date 15.06.2019,flet hyrje nr.99 date 15.06.2019,kontrate nr.383/7 date 10.06.2019