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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  • 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 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) BANKA E TIRANES Lushnje 336,136 2014-11-07 2014-11-10 13626120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin tetor 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,760 2014-11-07 2014-11-10 14026120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen tetor 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,390 2014-11-07 2014-11-10 14126120012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen qershor 2013
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 312,000 2014-11-07 2014-11-10 14226120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN rikonstruksion rruge te brendshme fat.nr.157 dt.07.11.2014 seria 18471507,u.prok.nr.23 dt.22.09.2014
    Komuna Grabian (0922) ENI/L Lushnje 198,516 2014-11-03 2014-11-04 13526120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN pastrim i kanalit te ujerave te zeza ne fshatin Ferras,fat.nr.178 dt.14.10.2014 seria 10889892,u.prok.nr.26 dt.22.09.2014
    Komuna Grabian (0922) HABIL LEPURI Lushnje 300,000 2014-10-28 2014-10-29 13326120012014. Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN trasport dhe shkarkim tubo betoni ur.prok.20 dt.23.10.2014 nr.71559678
    Komuna Grabian (0922) HABIL LEPURI Lushnje 49,000 2014-10-28 2014-10-29 13226120012014. Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN blerje matriale ndertimi ur.prok.29 dt.03.10.2014 nr.71559677
    Komuna Grabian (0922) NERI Lushnje 676,400 2014-10-27 2014-10-28 13426120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.116 dt.17.seria 17350507
    Komuna Grabian (0922) 2Z KONSTRUKSION Lushnje 50,400 2014-10-15 2014-10-16 13126120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN Germim dheu K.U.Z dhe kanali kullus kom.Grabian ur.prok.27 dt.29.09.2014 fat 22 dt.14.10.2014
    Komuna Grabian (0922) MUSTAFA TAFA Lushnje 422,450 2014-10-09 2014-10-15 12926120012014 Pjese kembimi, goma dhe bateri 2612001KOM.GRABIAN pjese kembimi per nevojat e mjeteve te Kom. Grabian per vitin 2014,fat.08 dt.06.10.2014,seria 0002147,kontr.dt.18.07.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 21,776 2014-10-15 2014-10-15 13026120012014 Sherbime te tjera 2612001KOM.GRABIAN sherbime interneti fat 11 dt.21.07.2014 dhe 13.10.2014
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 62,000 2014-10-07 2014-10-08 12326120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN riparim taraces shkolles mesme fshati Grabian te Komunes Grabian ur.prok.25 dt.22.09.2014,fat.25 dt.02.10.2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-10-06 2014-10-07 11926120012014 Paga baze 2612001 K.Grabian paga gj.civile shtator 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 414,180 2014-10-07 2014-10-07 12126120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian paga keshilltar+kujdestar+punet kontrat shtator 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-10-06 2014-10-07 11826120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin shtator 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 5,242 2014-10-06 2014-10-07 11626120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet shtator 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,020 2014-10-07 2014-10-07 12226120012014 Shpenzime per terheqjen e limitit te arkes 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen shtator 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,747,250 2014-10-06 2014-10-07 11626120012014 Pagese paaftesie 2612001 K.Grabian pagesa invalideve shtator 2014 sipas listepageses
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 184,800 2014-10-02 2014-10-06 11226120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001KOM.GRABIAN blerje pjese elektrike fat.nr.133 dt.01.10.2014 seria 15733783, u.prok.nr.21 dt.18.09.2014
    Komuna Grabian (0922) FILA Lushnje 192,000 2014-10-06 2014-10-06 11726120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lyerje dhe merimentim shkolle dhe kopeshti fat.nr.24 dt.03.10.2014 seria 15277074,u.prok.nr.20 dt.16.09.2014