Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOMJANI G All 16,004,773.00 36 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
    Komuna Kodovjak (0810) KOMJANI G Gramsh 653,594 2014-12-31 2014-12-31 33124310012014 Karburant dhe vaj 2431001 Fat.nr.9703 dt:29.12.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) KOMJANI G Gramsh 282,000 2014-12-29 2014-12-29 30224310012014 Sherbim per ngrohje 2431001 Fat.nr.9549 dt:03.12.2014 nga Komuna Kodovjat
    Komuna Kodovjak (0810) KOMJANI G Gramsh 742,720 2014-12-29 2014-12-29 30124310012014 Karburant dhe vaj 2431001 Fat.nr.9545 dt:02.12.2014 nga Komuna Kodovjat
    Komuna Paper (0808) KOMJANI G Elbasan 350,000 2014-12-22 2014-12-23 20223940012014 Karburant dhe vaj Kom Paper karburant
    Bashkia Gramsh (0810) KOMJANI G Gramsh 25,050 2014-12-22 2014-12-23 79421140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9531 dt:20.10.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 61,500 2014-12-22 2014-12-23 79521140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3797 dt:25.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 223,898 2014-12-19 2014-12-22 79321140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9550 dt:15.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,600 2014-12-19 2014-12-22 79221140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9527 dt:10.10.2014 nga Bashkia Gramsh
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 39,000 2014-12-09 2014-12-10 15410250102014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873156 dt:05.10.2009 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 26,000 2014-12-09 2014-12-10 15510250102014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873166 dt:03.11.2009 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 42,500 2014-12-09 2014-12-10 156102502014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873182 dt:17.11.2009 nga Zyra Punesimit Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 184,800 2014-11-26 2014-11-27 71221140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3798 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,600 2014-11-26 2014-11-27 71121140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9515 dt:29.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 407,232 2014-10-09 2014-10-09 61521140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr serie.13553768 dt:27.03.2014 nga Bashkia Gramsh
    Komuna Kodovjak (0810) KOMJANI G Gramsh 1,002,618 2014-09-10 2014-09-11 18324310012014 Karburant dhe vaj Sa paguar fat.nr.9510 dt:11.11.2014 nga Komuna Kodovjat
    Sp. Gramsh (0810) KOMJANI G Gramsh 84,000 2014-09-09 2014-09-09 31710130692014 Blerje dokumentacioni Sa paguar faturen nr.9.date:25.08.2014 nga Spitali Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,900 2014-09-09 2014-09-09 55021140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3796 dt:18.06.2014 nga Bashkia Gramsh
    Sp. Gramsh (0810) KOMJANI G Gramsh 36,000 2014-09-09 2014-09-09 31610130692014 Kancelari Sa paguar faturen nr.9518.date:25.08.2014 nga Spitali Gramsh
    Komuna Paper (0808) KOMJANI G Elbasan 1,400,000 2014-08-22 2014-08-25 13423940012014 Karburant dhe vaj Komuna Paper karburant
    Komuna Porocan (0810) KOMJANI G Gramsh 267,714 2014-08-20 2014-08-20 10124340012014 Karburant dhe vaj 2434001 Sa paguar fat.nr.9509 dt:01.08.2014 nga Komuna Poroçan