Treasury Transactions 2019-2024

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
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  • Supplier List
    •
  • 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)
    All All All 2,870,532,947,012.00 1,480,520 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
    Zyra Arsimore Gramsh (0810) Banka OTP Albania Gramsh 31,980 2024-06-19 2024-06-20 10610111002024 Udhetim i brendshem 1011100 Transporti mesuesve bordero qershor 2024,listepagese banke
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 126,000 2024-06-19 2024-06-20 10910111002024 Udhetim i brendshem 1011100 Transporti nxenesve bordero qershor 2024,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-06-19 2024-06-20 17610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 17.06.2024,flet hyrje nr.55 date 17.06.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) Fabio Ymeraj Gramsh 226,800 2024-06-19 2024-06-20 17710130692024 Blerje dokumentacioni 1013069 up nr.18 dt 29.05.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 10.06.2024,flet hyrje nr.51dt 10.06.2024
    Sp. Gramsh (0810) M.C.CATERING Gramsh 33,600 2024-06-19 2024-06-20 17410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.376 dt 13.06.2024,flet hyrje nr.54 dt 13.06.2024,kont nr.102 dt 08.02.2024
    Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 88,350 2024-06-19 2024-06-20 10710111002024 Udhetim i brendshem 1011100 Transporti mesuesve bordero qershor 2024,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 966,311 2024-06-19 2024-06-20 7310130282024. Paga neto për punonjesit e miratuar në organikë 1013028 Paga bordero maj 2024,listepagese banke
    Zyra Arsimore Gramsh (0810) Banka OTP Albania Gramsh 136,800 2024-06-19 2024-06-20 10810111002024 Udhetim i brendshem 1011100 Transporti nxenesve bordero qershor 2024,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) Banka OTP Albania Gramsh 54,534 2024-06-19 2024-06-20 7510130282024. Paga neto për punonjesit e miratuar në organikë 1013028 Paga bordero maj 2024,listepagese banke
    Sp. Gramsh (0810) NELSA Gramsh 8,222 2024-06-19 2024-06-20 17510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.449 date 17.06.2024,flet hyrje nr.56 date 17.06.2024,kont nr.167 date 01.03.2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 158,520 2024-06-19 2024-06-20 13210112632024 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,500 2024-06-19 2024-06-20 14010112632024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 1,300 2024-06-19 2024-06-20 14110112632024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MEUSESIT SIPAS VKM 119 DT 0.103.2023 DIFERENCE MUAJI MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania Kavaje 66,970 2024-06-19 2024-06-20 13410112632024 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 49,350 2024-06-19 2024-06-20 13510112632024 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 3,000 2024-06-19 2024-06-20 11310140992024 Shtesa page te tjera INSTITUTI I TE MITURVE KAVAJE PAGESE PER FATOS DOSTI SHPENZIME UDHETIMI VKM NR 920 DT 25.11.2020 URDHER I BRENDSHEM NR 3187 DT 26.09.2022, PER QERSHOR 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 7,500 2024-06-19 2024-06-20 13910112632024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE RROGOZHINE,TRANSPORT PER MEUSESIT SIPAS VKM 119 DT 0.103.2023 DIFERENCE MUAJI MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 13,130 2024-06-19 2024-06-20 13510112632024 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 215,680 2024-06-19 2024-06-20 13310112632024 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 7,200 2024-06-19 2024-06-20 13810112632024 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESIT SIPAS VKM 119  DT 01.03.2023 MAJ 2024