Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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)
    All All All 3,164,600,276,159.00 1,614,876 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) Troka Net Gramsh 16,600 2024-12-12 2024-12-13 18610130282024 Sherbime telefonike 1013028 Fat nr.28 date 12.11.2024,kont nr.386 date 08.04.2024
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 12,554 2024-12-12 2024-12-13 20910111002024 Uje 1011100 ZVA Gramsh fat nr.775264/2024 date 05.12.2024,kont nr.120267
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 87,720 2024-12-12 2024-12-13 93721140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 2,760 2024-12-12 2024-12-13 18010130282024 Uje 1013028 NJVKSH Gramsh fat nr.775250 date 05.12.2024,kont nr.120263 uje nentor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 37,620 2024-12-12 2024-12-13 93521140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 448,800 2024-12-12 2024-12-13 94021140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor,nentor 2024,listepagese banke
    Drejtoria e shendetit publik Gramsh (0810) Troka Net Gramsh 60,000 2024-12-12 2024-12-13 18510130282024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 up nr.24 date 22.10.2024,procesverbal,fat nr.29 date 12.11.2024,pvb marr dorzim
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 910,000 2024-12-12 2024-12-13 92921140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero nentor 2024,listepagese banke
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 593,215 2024-12-12 2024-12-13 93921140012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Keshilltar,kryepleq bordero tetor,nentor 2024,listepagese banke
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,509 2024-12-12 2024-12-13 20810111002024 Elektricitet 1011100 ZVA Gramsh fat nr.16061615 date 10.12.2024,kont nr.141295
    Sp. Gramsh (0810) Banka OTP Albania Gramsh 4,869,732 2024-12-12 2024-12-13 382/110130692024 Paga neto per punonjesit e miratuar ne organike 1013069 Paga bordero nentor 2024,listepagese banke
    Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 820 2024-12-12 2024-12-13 21010111002024 Posta dhe sherbimi korrier 1011100 ZVA Gramsh fat nr.213/2024 date 03.12.2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 2,251 2024-12-12 2024-12-13 17910130282024 Uje 1013028 NJVKSH Gramsh fat nr.775247 date 05.12.2024,kont nr.120262 uje nentor 2024
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-12-12 2024-12-13 18310130282024 Elektricitet 1013028 NJVKSH Gramsh fat nr.15950893 date 10.12.2024,kont nr.142732
    Drejtoria e shendetit publik Gramsh (0810) Troka Net Gramsh 45,000 2024-12-12 2024-12-13 18410130282024 Te tjera materiale dhe sherbime speciale 1013028 up nr.24 date 22.10.2024,procesverbal,fat nr.30 date 12.11.2024,pvb marr dorzim
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,744 2024-12-12 2024-12-13 93621140012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2114001 Bonus strehimi,vkb nr.1 dt 26.01.2024,konf prefekt,bordero dhjetor 2024
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 22,377 2024-12-12 2024-12-13 18210130282024 Elektricitet 1013028 NJVKSH Gramsh fat nr.14786917 date 02.12.2024,kont nr.143083
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,646,099 2024-12-11 2024-12-13 59821170012024 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat e sherbimeve publike sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 43.Bashkia Has
    Sp. Has (1812) ONE ALBANIA Has 3,600 2024-12-12 2024-12-13 27310130702024 Sherbime telefonike 1812.1013070.Sa paguajme fat nr.1271137/2024 dt.05.12.2024,sherbim telefon zyre per muaji NENTOR-2024, kontrat sektoriale nr.318 prot dt.07.03.2013,situacion shpenzimi dt.05.12.2024,Spitali Has
    Sp. Has (1812) ARDAEL Has 6,000 2024-12-12 2024-12-13 27610130702024 Paga neto per punonjesit e miratuar ne organike 1812.1013070.Sa paguajme sekuestron muaji NENTOR-2024, mbi page te punonjesit z.Muharrem Bera nr.641 dt.27.11.2024,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.447/1 dt.27.11.2024.Spitali Has