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)
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 All 4,221,410.00 39 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
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 106,798 2018-03-16 2018-03-19 2710130692018 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.39 date 28.02.2018.kontrate nr.22 date 05.01.2018
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2018-02-26 2018-02-27 2010130692018 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.4 date 31.01.2018.kontrate nr.22 date 05.01.2018
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 65,875 2017-12-26 2017-12-29 14410130282017 Sherbime te sigurimit dhe ruajtjes 10132028 Fat nr.362 date 26.12.2017,kontrate nr.689 dt 13.12.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 84,709 2017-12-26 2017-12-29 14310130282017. Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.361 date 26.12.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 38,340 2017-12-26 2017-12-29 14310130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.361 date 26.12.2017 nga D Sh Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-12-20 2017-12-26 13310130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.330 date 30.11.2017 nga D Sh Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-11-14 2017-11-15 11410130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.296 date 31.10.2017 nga D Sh Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-11-01 2017-11-02 11110130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.264 date 30.09.2017 nga D Sh Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-10-05 2017-10-06 10110130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.230 date 31.08.2017 nga D Sh Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-08-02 2017-08-03 8110130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.197 date 31.07.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-07-04 2017-07-05 7010130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.168 date 30.06.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-06-15 2017-06-16 6010130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.135 date 31.05.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 38,340 2017-05-15 2017-05-16 4710130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.106 date 30.04.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 88,565 2017-05-15 2017-05-16 5410130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.107 date 30.04.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 123,540 2017-04-07 2017-04-11 3510130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.74 date 31.03.2017,kontrate nr.162 prot date 02.03.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 173,787 2017-03-06 2017-03-07 2310130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.43 date 28.02.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 173,787 2017-02-10 2017-02-13 1210130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.11 date 31.01.2017,kontrate shtese nr.708 prot date 30.12.2016
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 184,418 2016-12-30 2016-12-30 13710130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Fat,nr.366 date:30.12.2016
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 176,792 2016-12-06 2016-12-07 12210130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Shendeti Publik Gramsh per KUMRIA 1 fat nr.305 dt 30.11.2016
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 176,792 2016-11-08 2016-11-08 10710130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.271 date:31.10.2016