Treasury Transactions

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)
    Komuna Gryke E Cajes (1818) All All 36,135,985.00 66 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 Gryke E Cajes (1818) BANKA CREDINS Kukes 404,924 2014-11-03 2014-11-03 7125530012014 Udhetim i brendshem 2553001 paga,dieta tetor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) ILMI DOCI Kukes 65,000 2014-10-15 2014-10-15 6825530012014 Blerje dokumentacioni bl shtypshkrime ft 39dt29.09.2014 S0004347 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BEHAR DULLAJ Kukes 223,500 2014-10-15 2014-10-15 6725530012014 Pjese kembimi, goma dhe bateri pjese kembimi ft 79dt24.09.2014 S0003476 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) FATJON Kukes 545,529 2014-10-15 2014-10-15 7025530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rehabil rruga Çaje-Fsh.Buzemadhe Ft 66dt14.10.2014. S04520084 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 700,000 2014-10-13 2014-10-15 64.25530012014 Ndihme ekonomike 2553001 nd ekonom shtator vkk nr 8 dt 01.10.2014G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 16,000 2014-10-10 2014-10-13 6625530012014 Sherbime te tjera abonim ne fletor zyrtare ft 125888642 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 6,670 2014-10-10 2014-10-13 65255360012014 Posta dhe sherbimi korrier tarife sherbimi per nd ekonom,invalide sh-tetor2014G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 556,224 2014-10-10 2014-10-10 6125530012014 Udhetim i brendshem paga ,dieta ,keshilltare muaji shtator-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 633,700 2014-10-10 2014-10-10 6425530012014 Pagese paaftesie invalide muaji tetor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 561,724 2014-09-10 2014-09-10 5525530012014 Paga baze paga,dieta,keshilltare muaji gusht2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 6,724 2014-09-10 2014-09-10 59125530012014 Posta dhe sherbimi korrier sherbim postar G-shtator-2014 per nd,ekonom,invalide G-Çaje Kukes
    Komuna Gryke E Cajes (1818) FATJON K Kukes 7,400,000 2014-09-10 2014-09-10 6025530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rehabil rruga Çaje-Fsh.Buzemadhe Ft64dt10.09.2014 S04520082 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 1,344,750 2014-09-10 2014-09-10 5825530012014 Pagese paaftesie 2553001 nd ekonom,gusht,invalide shtator vkknr 1dt03.09.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 9,802 2014-08-27 2014-08-27 5325530012014 Posta dhe sherbimi korrier 2553001 tarife sherbimi korrik-gusht per nd ekonom,invalide G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 700,000 2014-08-19 2014-08-20 5322530012014 Ndihme ekonomike 2553001 nd ekonomike korrik-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 631,850 2014-08-15 2014-08-15 5225530012014 Pagese paaftesie 2553001 invalide gusht-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 415,924 2014-08-15 2014-08-15 4925530012014 Udhetim i brendshem 2553001 paga,dieta muaji korrik-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 40,000 2014-07-30 2014-07-30 8825530012014 Sherbim per ngrohje 2553001 dru zjarri 0004341 fat 43 dt 30.07.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) ILMI DOCI Kukes 206,000 2014-07-30 2014-07-30 8925530012014 Kancelari 2553001 kancelari 0004340 fat 37dt 30.07.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) ARMIRIM-N Kukes 361,200 2014-07-14 2014-07-15 4525530012014 Sherbim per ngrohje lik dru zjarri ft 71 dt10.07.2014 S0001656 G-Çaje Kukes