Treasury Transactions

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 PIRRO VERUSHI All 1,988,975.00 35 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) PIRRO VERUSHI Gramsh 210,000 2014-05-08 2014-05-09 3121140012014 Shpenz. per rritjen e AQT - objekte arti Sa paguar fat.nr.50 dt:30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 43,000 2014-05-08 2014-05-08 31321140012014 Kancelari Sa paguar fat.nr.51 dt:24.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 50,000 2014-04-15 2014-04-15 20121140012014 Kancelari Sa paguar fat.nr.36 dt:22.02.2014 nga Bashkia Gramsh
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 98,000 2014-04-08 2014-04-09 6424360012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.43 dt:07.04.2014 nga Komuna Tunje
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 57,000 2014-04-08 2014-04-09 6324360012014 Sherbime telefonike Sa paguar fat.nr.44 dt:07.04.2014 nga Komuna Tunje
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 65,000 2014-04-08 2014-04-09 5124370012014 Kancelari Sa paguar fat.nr.41 dt:31.03.2014 nga Komuna Sult
    Komuna Kushove (0810) PIRRO VERUSHI Gramsh 80,000 2014-04-08 2014-04-08 5724380012014 Kancelari Sa paguar fat.nr.45 dt:03.04.2014 nga Komuna Kushove
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 130,000 2014-03-21 2014-03-24 4524320012014 Kancelari Sa paguar fat.nr.39 dt:19.02.2014 nga Komuna Kukur
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,430 2014-03-12 2014-03-13 12221140012014 Unspecified Sa paguar fat.nr.11 dt:20.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,900 2014-03-12 2014-03-13 12121140012014 Unspecified Sa paguar fat.nr.37 dt:15.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,870 2014-03-12 2014-03-13 12021140012014 Unspecified Sa paguar fat.nr.38 dt:15.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 138,740 2014-03-12 2014-03-13 11321140012014 Unspecified Sa paguar fat.nr.35 dt:21.02.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 10,000 2014-03-12 2014-03-13 11821140012014 Unspecified Sa paguar fat.nr.09 dt:12.01.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 9,920 2014-03-12 2014-03-13 11921140012014 Unspecified Sa paguar fat.nr.10 dt:15.01.2014 nga Bashkia Gramsh
    Komuna Lenie (0810) PIRRO VERUSHI Gramsh 128,000 2014-03-07 2014-03-10 3124350012014 Unspecified Sa paguar fat.nr.33 dt:04.03.2014 nga Komuna Lenie