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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  • 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 KOMJANI G All 16,004,773.00 36 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
    Bashkia Gramsh (0810) KOMJANI G Gramsh 407,232 2014-08-07 2014-08-07 49521140012014 Karburant dhe vaj Sa paguar diferenc fat.nr serie.13553768 dt:27.03.2014 nga Bashkia Gramsh
    Komuna Tunje (0810) KOMJANI G Gramsh 736,800 2014-07-21 2014-07-21 15324360012014. Karburant dhe vaj Sa paguar fat.nr.9504 dt:08.07.2014 nga Komuna Tunje
    Komuna Kukur (0810) KOMJANI G Gramsh 893,398 2014-07-08 2014-07-09 13324320012014 Karburant dhe vaj Blerje karburant sipas fat.nr.9503 dt:07.07.2014 nga Komuna Kukur
    Bashkia Gramsh (0810) KOMJANI G Gramsh 646,800 2014-07-08 2014-07-09 45221140012014 Karburant dhe vaj Sa paguar diferenc fat.nr serie.13553768 dt:27.03.2014 nga Bashkia Gramsh
    Sp. Gramsh (0810) KOMJANI G Gramsh 472,000 2014-06-23 2014-06-23 20010130692014 Karburant dhe vaj Sa paguar fat.nr.3794 dt:28.05.2014 nga D.SH.Spitalor Gramsh
    Komuna Kodovjak (0810) KOMJANI G Gramsh 199,900 2014-06-12 2014-06-12 11924310012014 Karburant dhe vaj Sa paguar diferenc fat.nr.1316 dt:04.12.2013 nga Komuna Kodovjat
    Komuna Kukur (0810) KOMJANI G Gramsh 1,285,200 2014-05-14 2014-05-15 8324320012014 Karburant dhe vaj Blerje karburant sipas fat.nr.13553778 dt:18.04.2014,nga Komuna Kukur
    Komuna Tunje (0810) KOMJANI G Gramsh 359,190 2014-04-29 2014-04-29 8024360012014 Karburant dhe vaj Sa paguar fat.nr.375 dt:04.04.2014 nga Komuna Tunje
    Sp. Gramsh (0810) KOMJANI G Gramsh 474,000 2014-04-18 2014-04-18 8210130692014 Karburant dhe vaj Sa paguar fat.nr.3773 dt:03.03.2014 nga D.SH.Spitalor Gramsh
    Komuna Porocan (0810) KOMJANI G Gramsh 395,640 2014-04-18 2014-04-18 4124340012014 Karburant dhe vaj Sa paguar fat.nr.3769 dt:28.03.2014 nga Komuna Poroçan
    Sp. Gramsh (0810) KOMJANI G Gramsh 474,000 2014-04-08 2014-04-09 7510130692014 Karburant dhe vaj Sa paguar fat.nr.3756 dt:28.02.2014 nga D.SH.Spitalor Gramsh
    Komuna Kodovjak (0810) KOMJANI G Gramsh 800,000 2014-03-27 2014-03-28 4624310012014 Karburant dhe vaj Sa paguar fat.nr.1316 dt:04.12.2013 nga Komuna Kodovjat
    Bashkia Gramsh (0810) KOMJANI G Gramsh 758,470 2014-03-12 2014-03-13 11421140012014 Unspecified Sa paguar fat.nr.1888 dt:15.07.2013 nga Bashkia Gramsh
    Komuna Lenie (0810) KOMJANI G Gramsh 480,000 2014-03-07 2014-03-10 3024350012014 Unspecified Sa paguar fat.nr.3762 dt:05.03.2014 nga Komuna Lenie
    Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 246,000 2014-02-25 2014-02-26 3610111002014 Unspecified Sa paguar faturen nr.3751 date 17.02.2014 nga Zyra Arsimore Gramsh
    Komuna Kukur (0810) KOMJANI G Gramsh 438,417 2014-01-20 2014-01-21 824320012014 Unspecified Blerje karburant sipas fat.nr.1342 dt:10.01.2014,kontrates shtese nr.02 dt:03.01.2014 nga Komuna Kukur