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) NDRIÇIMI Kukes 299,000 2014-07-14 2014-07-15 4625530012014 Shpenzime per mirembajtjen e objekteve ndertimore miremb&lyrje shkolle ft32 dt10.07.2014 S0001699 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 395,924 2014-07-14 2014-07-14 4125530012014 Paga baze 2553001paga,dieta qershor -2014G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 628,550 2014-07-14 2014-07-14 4425530012014 Pagese paaftesie 2553001invalide korrik -2014G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 1,177,500 2014-06-30 2014-06-30 3825530012014 Ndihme ekonomike 2553001 nd ekonomike maj-qershor Vk nr 5 dt20.06.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 12,688 2014-06-30 2014-06-30 3925530012014 Posta dhe sherbimi korrier 2553001 tarife sherbimi maj-qershor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) "DENOLT" Kukes 396,389 2014-06-19 2014-06-19 3625530012014 Garanci bankare te vitit te meparshem,Te Dala kth/garncie akt kualidim dt 10.06.2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 699,100 2014-06-09 2014-06-09 3625530012014 Pagese paaftesie 2553001 invalide qershor-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 561,724 2014-06-04 2014-06-04 3325530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2553001 paga,dieta,keshilltare maj-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 660,900 2014-05-19 2014-05-20 3225530012014 Pagese paaftesie 2553001 invalide muaji maj-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 415,924 2014-05-15 2014-05-15 2925530012014 Udhetim i brendshem 2553001 paga ,dieta muaji prill-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 10,308 2014-04-25 2014-04-25 2425530012014 Posta dhe sherbimi korrier 2553001 tarife sherbimi mars-prill2014 G-Çaje kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 1,400,000 2014-04-25 2014-04-25 2325530012014 Ndihme ekonomike 2553001nd ekonomike Vk nr1dt22.04.2014prill-mars -2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,800 2014-04-23 2014-04-24 2525530012014 Materiale per funksionimin e pajisjeve te zyres boje printeri ft 7dt15.02.2014 S7115219 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,900 2014-04-23 2014-04-24 2825530012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl dosje ft15 dt20.02.2014 S7115227 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,800 2014-04-23 2014-04-24 2725530012014 Blerje dokumentacioni bl leter ft13 dt20.02.2014 S711526 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) SAFET CENGU Kukes 9,900 2014-04-23 2014-04-24 2625530012014 Kancelari kancelari ft 8 dt 18.02.2014 S7115220 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 561,724 2014-04-08 2014-04-09 2025530012014 Paga baze 2553001 paga ,dieta,keshilltare muaji mars2014G-Çaje Kukes
    Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 661,550 2014-04-04 2014-04-07 1925530012014 Pagese paaftesie 2553001 invalide prill-2014 G-Çaje Kukes
    Komuna Gryke E Cajes (1818) CEZ SHPERNDARJE Kukes 9,398 2014-03-10 2014-03-11 1525530012014 Unspecified 2553001 energji akt-rak dt07.03.2014 Knr137607 2040 principali 7358 kamata G-Çaje Kukes
    Komuna Gryke E Cajes (1818) BANKA CREDINS Kukes 371,924 2014-03-10 2014-03-11 1625530012014 Unspecified 2553001 paga,dieta muaji shkurt2014 G-Çaje Kukes