Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All PIRRO VERUSHI All 1,988,975.00 35 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 11,600 2014-12-24 2014-12-26 12721140082014 Kancelari 2114008 Fat.nr.107 dt:19.12.2014 nga Komunale Banesa
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 78,000 2014-12-17 2014-12-18 27924360012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2436001 Sa paguar fat.nr.106 dt:16.12.2014 nga Komuna Tunje
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 180,000 2014-12-12 2014-12-12 45710130692014 Blerje dokumentacioni 1013069 Sa paguar faturen nr.103.date 14.11.2014 nga Spitali Gramsh
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 85,000 2014-12-10 2014-12-11 20324330012014 Shpenzime per pritje e percjellje 2433001 Sa paguar fat.nr.98 dt:01.12.2014 nga Komuna Skenderbegas
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 14,000 2014-12-04 2014-12-05 12010100102014 Kancelari 1010010 Sa pagur fat.nr.102 dt:04.12.2014 nga Dega e Thesarit Gramsh
    Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 20,800 2014-11-26 2014-11-27 49624300012014 Kancelari 2430001 Sa paguar fat.nr80 dt:23.10.2014 nga Komuna Pishaj
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 32,000 2014-11-18 2014-11-19 16624370012014 Kancelari 2437001 Sa paguar fat.nr.89 dt:04.11.2014 nga Komuna Sult
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 180,000 2014-11-11 2014-11-12 23024320012014 Kancelari 2432001 Sa paguar fat.nr.85 dt:07.11.2014 nga Komuna Kukur
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-10-30 2014-10-30 15624370012014 Shpenzime per qiramarrje ambjentesh 2437001 Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 50,000 2014-10-13 2014-10-13 20424320012014 Libra dhe publikime profesionale 2432001 Sa paguar fat.nr.78 dt:01.10.2014 nga Komuna Kukur
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 23,400 2014-10-03 2014-10-03 60121140012014 Kancelari 2114001 Sa paguar fat.nr.42 dt:05.06.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 21,715 2014-10-03 2014-10-03 60221140012014 Kancelari 2114001 Sa paguar fat.nr.69 dt:27.10.2011 nga Bashkia Gramsh
    Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 20,200 2014-09-29 2014-09-29 41324300012014 Kancelari 2430001 Sa paguar fat.nr.118 dt:01.11.2013 nga Komuna Pishaj
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-09-09 2014-09-09 12824370012014 Shpenzime per qiramarrje ambjentesh Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 54,000 2014-07-30 2014-07-31 8521140082014 Kancelari Sa paguar fat.nr.71 dt:29.07.2014 nga Komunale Banesa Gramsh
    Komuna Porocan (0810) PIRRO VERUSHI Gramsh 40,000 2014-07-15 2014-07-16 8724340012014 Libra dhe publikime profesionale Sa paguar fat.nr.70 dt:01.07.2014 nga Komuna Poroçan
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 58,000 2014-07-08 2014-07-09 44921140012014 Kancelari Sa paguar fat.nr.56 dt:13.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 8,000 2014-07-08 2014-07-09 45521140012014 Kancelari Sa paguar fat.nr.56 dt:13.06.2014 nga Bashkia Gramsh
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 13,500 2014-06-26 2014-06-27 20310130692014 Kancelari Sa paguar faturen nr.0006775.date 30.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 9,900 2014-06-26 2014-06-27 20410130692014 Kancelari Sa paguar faturen nr.0006774.date 16.06.2014 nga Spitali Gramsh