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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  • 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) ERMIRA JAHIQI(LULAJ) Lushnje 124,980 2014-10-01 2014-10-02 11126120012014 Kancelari 2612001KOM.GRABIAN blerje kancelarie fat.nr.859 dt.29.09.2014 seria 15847657, u.prok.nr.22 dt.19.09.2014
    Komuna Grabian (0922) ALBANIAN ARTOF CONSTRUCTION( A.A.C) Lushnje 1,000,000 2014-09-17 2014-09-19 11026120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001 KOM.GRABIAN asfaltim rruge te brendshme fat.7 dt.30.06.2011 nr.seri 86341807
    Komuna Grabian (0922) NERI Lushnje 720,000 2014-09-17 2014-09-18 11526120012014 Karburant dhe vaj 2612001KOM.GRABIAN BLERJE KARBURANTI fat.97 dt.29.08.2014 nr.14618238
    Komuna Grabian (0922) INA Lushnje 310,666 2014-09-17 2014-09-17 11626120012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001KOM.GRABIAN fat.39 dt.29.08.2014 nr.15277039
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 400,140 2014-09-05 2014-09-08 10726120012014 Sherbime te ISSH per ISKSH 2612001 K.Grabian paga keshilltar+kujdestar+punet kontrat gusht 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,628,300 2014-09-05 2014-09-08 10926120012014 Pagese paaftesie 2612001 K.Grabian pagesa invalideve gusht 2014 sipas listepageses
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,460 2014-09-05 2014-09-08 10826120012014 Sherbime te pastrimit dhe gjelberimit 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen gusht 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 4,885 2014-09-05 2014-09-08 10926120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet gusht 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 332,539 2014-09-05 2014-09-05 10526120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin gusht 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 32,371 2014-09-05 2014-09-05 10626120012014 Paga baze 2612001 K.Grabian paga gj.civile gusht 2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 68,400 2014-08-01 2014-08-06 9526120012014 Sherbime te pastrimit dhe gjelberimit KOM.GRABIAN blerje pjese elektrike fat.nr.89 dt.30.07.2014, u.prok.nr.18 dt.15.07.2014
    Komuna Grabian (0922) MUSTAFA TAFA Lushnje 166,000 2014-08-01 2014-08-06 9626120012014 Pjese kembimi, goma dhe bateri KOM.GRABIAN lik. riparim i mjetit Benz Vetshkarkues fat.nr.3 dt.29.07.2014, u.prok.nr.17 dt.11.07.2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,946 2014-08-01 2014-08-04 10026120012014 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 korrik 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 4,834 2014-08-01 2014-08-04 10126120012014. Sherbimet bankare 2612001 K.Grabian perqindje 0.3% per invalidet korrik 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,611,450 2014-08-01 2014-08-04 10126120012014 Pagese paaftesie 2612001 K.Grabian pagesa invalideve korrik 2014 sipas listepageses
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 34,743 2014-08-01 2014-08-01 9826120012014 Paga baze 2612001 K.Grabian paga gj.civile korrik 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 404,516 2014-08-01 2014-08-01 9926120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat korrik 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 291,136 2014-08-01 2014-08-01 9726120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin korrik 2014
    Komuna Grabian (0922) ERIDION Lushnje 95,868 2014-07-16 2014-07-17 9426120012014 Materiale dhe pajisje labratorik e te sherbimit publik KOM.GRABIAN lik.fat.nr.8,seria 16389258 dt.10.07.2014 pjese mirembajtje ujesjellesi, u.prok.nr.15 dt.03.07.2014
    Komuna Grabian (0922) ARDIT/P Lushnje 66,960 2014-07-10 2014-07-11 9226120012014 Sherbime te tjera KOM.GRABIAN blerje cakulli fat.16 dt.07.07.2014 nr.03493771 urdh,prok.14 dt.27.06.2014