Treasury Transactions

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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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  • 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 Grabian (0922) All All 56,368,539.00 151 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 Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 48,160 2014-12-15 2014-12-16 15826120012014 Sherbime te pastrimit dhe gjelberimit 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen nentor 2014
    Komuna Grabian (0922) 2Z KONSTRUKSION Lushnje 1,744,200 2014-12-10 2014-12-12 16026120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001KOM.GRABIAN sistemim rruges varezave Grabian kontrata dt.25.11.2014 fat.31 dt.05.12.2014 seria 13423181
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 433,440 2014-12-11 2014-12-12 15726120012014 Sherbime te ISSH per ISKSH 2612001 K.Grabian kujdestaret,keshilli komunes,ujsjellsi dhe roje shkolle paga nentor 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 120,000 2014-12-09 2014-12-10 16126120012014 Grant per femije te lindur 2612001 K.Grabian shperblime lindje
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 3,360,850 2014-12-09 2014-12-10 15926120012014 Pagese paaftesie 2612001 K.Grabian pagesa invalideve nentor ,dhjetorr 2014 sipas listepageses
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 10,083 2014-12-09 2014-12-10 15926120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet nentor 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-12-03 2014-12-04 15326120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin nentor 2014
    Komuna Grabian (0922) MUSTAFA TAFA Lushnje 140,750 2014-12-03 2014-12-04 15526120012014 Pjese kembimi, goma dhe bateri 2612001 KOM.GRABIAN fat10 dt.03.12.2014 nr 0002149 sipas kontates lidhur dt.18.07.2014
    Komuna Grabian (0922) NERI Lushnje 680,000 2014-12-03 2014-12-04 15626120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.129 dt.25.11.2014.seria 17350520
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-12-03 2014-12-04 15426120012014 Paga baze 2612001 K.Grabian paga gj.civile nentor 2014
    Komuna Grabian (0922) SARK Lushnje 84,000 2014-11-25 2014-11-25 15126120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN pjese per mirmbajtje ujesjellesi ur.prok. nr.36 dt.14.11.2014,fat. nr,34 dt.19.11.2014 nr.serise 16166540
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 5,444 2014-11-24 2014-11-25 15226120012014 Sherbime te tjera 2612001KOM.GRABIAN sherbime interneti fat 191 dt.03.11.2014 ur.prok. nr.7 dt. 03.04.2014
    Komuna Grabian (0922) HABIL LEPURI Lushnje 79,000 2014-11-20 2014-11-21 14926120012014. Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN trasport dhe shkarkim tubo betoni per k.u.z. fat.22 dt.12.11.2014 nr.serise 7159681
    Komuna Grabian (0922) INA Lushnje 312,000 2014-11-20 2014-11-21 15026120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN blerje cakulli dhe transport fat.nr.38 dt.12.11.2014 seria 17460987,u.prok.nr.32 dt.22.10.2014
    Komuna Grabian (0922) MUSTAFA TAFA Lushnje 228,950 2014-11-12 2014-11-17 14826120012014 Pjese kembimi, goma dhe bateri KOM.GRABIAN fat.9 dt.07.11.2014 nr 0002148 sipas kontates lidhur dt.18.07.2014
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 359,999 2014-11-11 2014-11-14 14326120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.GRABIAN fat.59 dt.01.11.2014 nr 17870664
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,634,500 2014-11-07 2014-11-10 13926120012014 Pagese paaftesie 2612001 K.Grabian pagesa invalideve tetor 2014 sipas listepageses
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 4,904 2014-11-07 2014-11-10 13926120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet tetor 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 420,840 2014-11-07 2014-11-10 13826120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian paga keshilltar+kujdestar+punet kontrat tetor 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-11-07 2014-11-10 13726120012014 Paga baze 2612001 K.Grabian paga gj.civile tetor 2014