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 Gruemire (3323) All All 93,097,270.00 115 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 Gruemire (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 27,680 2014-10-22 2014-10-23 12526290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.shtator2014) kontrate nr.E072747/766/765/742/867;071575;077665;084513
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 144,144 2014-10-22 2014-10-23 12426290012041 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2629001-Kom.Gruemir (likujdim pjesor.vendim Gjykate nr.2340,dt.02.10.2014-detyrime ndaj Faik Shegaj )per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 7,500 2014-10-15 2014-10-16 12126290012041 Udhetim i brendshem Komuna Gruemir (dieta shtator 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) MAX COMPANY M.Madhe 629,824 2014-10-16 2014-10-16 12226290012014 Karburant dhe vaj Komuna Gruemire (bl.karburant)fature nr.16930452
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 117,000 2014-10-15 2014-10-16 12326290012014 Shpenzime per qiramarrje ambjentesh Komuna Gruemire ( Qera objektesh) fature nr.6604012
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-10-02 2014-10-03 11426290012041 Shtese page per funksionin Komuna Gruemir (Paga shtator 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-10-02 2014-10-03 11326290012041 Paga baze Komuna Gruemir (Paga shtator 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 20,000 2014-10-02 2014-10-03 11526290012041 Udhetim i brendshem Komuna Gruemir (dieta shtator 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 7,647,350 2014-09-25 2014-09-25 11126290012014 Pagese paaftesie Komuna Gruemir (paaftsia+nd.ekon. k-gusht 2014)
    Komuna Gruemire (3323) N.N.Z.K. SHKODRA M.Madhe 2,086,800 2014-09-24 2014-09-25 11026290012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Komuna Gruemir (bl.kontenjer meturinash)fature.nr.08931272
    Komuna Gruemire (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 5,874 2014-09-25 2014-09-25 11226290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.gusht,2014) kontrate nr.E072747/766/765/742/867;071575;077665;084513
    Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 107,545 2014-09-12 2014-09-16 10326290012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2629001-Kom.Gruemire(lik.fat.supervozori,nr.10398920)
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 66,506 2014-09-12 2014-09-12 10926290012014 Posta dhe sherbimi korrier Komuna Gruemir (detyrime per sherb.deri gusht 2014)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-09-02 2014-09-03 10026290012041 Te tjera paga me kontrate Komuna Gruemir (Paga gusht 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-09-02 2014-09-03 10126290012041 Paga baze Komuna Gruemir (Paga gusht 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 27,500 2014-09-02 2014-09-03 102126290012041 Udhetim i brendshem Komuna Gruemir (dieta gusht 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 2,720 2014-08-20 2014-08-21 9926290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.korrik,2014) kontrate nr.E072747/766/765/742/867;071575;077665;084513
    Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 107,545 2014-08-20 2014-08-21 9826290012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2629001-Kom.Gruemire(lik.fat.supervozori,nr.20,dt.09.06.2014)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,339 2014-08-04 2014-08-05 8926290012014 Paga baze 2629001-Kom.Gruemir (Paga-korrik 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 72,795 2014-08-04 2014-08-05 9226290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2629001-Kom.Gruemir (TAP-Paga kesh.+kryepleq.qershor-korrik-gusht 2014)per.aut. A.Rukaj ID I10225088H