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) RAIFFEISEN BANK SH.A M.Madhe 655,155 2014-08-04 2014-08-05 9126290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2629001-Kom.Gruemir (Paga kesh.+kryepleq qershor-korrik-gusht 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 20,000 2014-08-04 2014-08-05 9026290012014 Udhetim i brendshem 2629001-Kom.Gruemir (dieta korrik-gusht 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 7,520 2014-08-01 2014-08-04 8826290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.qershor) kontrate nr.E072747/766/84513/72867/71575/72742/72742
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-08-01 2014-08-01 8726290012014 Shtese page per funksionin 2629001-Kom.Gruemir (Paga korrik 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,274,100 2014-08-01 2014-08-01 8626290012014 Pagese paaftesie Komuna Gruemir (paaftsia qershor 2014)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-07-08 2014-07-09 7626290012014 Shtese page per vjetersi ne pune 2629001-Kom.Gruemir (Paga qershor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 3,611,285 2014-07-08 2014-07-09 8026290012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2629001-Kom.Gruemire(lik.fat.nr.138,dt.23.05.2014,ser.09861648
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 20,000 2014-07-08 2014-07-09 7826290012014 Udhetim i brendshem 2629001-Kom.Gruemir (dieta qershor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-07-08 2014-07-09 7726290012014 Paga baze 2629001-Kom.Gruemir (Paga qershor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) BLEDI BILALI M.Madhe 373,500 2014-07-08 2014-07-09 7926290012014 Kancelari 2629001-Kom.Gruemire(bl.kancelari fature nr.ser.10921046 dt.26.06.2014
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 7,916,950 2014-06-26 2014-06-27 7526290012014 Pagese paaftesie Komuna Gruemir (paaftsia prill-maj-+nd.ek.prill-maj-qershor 2014)
    Komuna Gruemire (3323) AFRIM MATAJ M.Madhe 192,000 2014-06-27 2014-06-27 7426290012014 Shpenzime te tjera transporti Komuna Gruemir (tr.nxenes)fature nr.0006780 dt.23.06.2014
    Komuna Gruemire (3323) BLINISHTA M.Madhe 465,984 2014-06-25 2014-06-26 7326290012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gruemir (mir.objek)fature nr.04215987 dt.24.06.2014
    Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 43,782 2014-06-24 2014-06-24 7226290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.maj) kontrate nr.E072747/766/84513/72867/71575/72742/72742
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 120,000 2014-06-18 2014-06-19 7126290012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Gruemir (nd.per raste fatkeq.)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 798,311 2014-06-09 2014-06-10 6326290012014 Paga baze 2629001-Kom-Gruemir (Paga maj 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,000 2014-06-09 2014-06-10 6526290012014 Udhetim i brendshem 2629001-Kom-Gruemir (dieta maj 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-06-09 2014-06-10 6426290012014 Shtese page per funksionin 2629001-Kom-Gruemir (Paga maj 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 48,530 2014-05-27 2014-05-28 6226290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2629001-Kom-Gruemir (tatim paga keshill. prill 2014)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 436,770 2014-05-27 2014-05-28 6126290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2629001-Kom-Gruemir (paga keshill. prill 2014)per.aut. A.Rukaj ID I10225088H