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)
    All DEGA TATIMEVE GRAMSH All 4,955,887.00 200 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 Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,700 2014-10-13 2014-10-14 42424300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Tatim kujdestar,ujesjellsa muaj prill-gusht 2014
    Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,798 2014-10-13 2014-10-14 42924300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Tatim keshilltar muaj gusht 2014
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2014-10-13 2014-10-13 20724320012014 Sherbime te tjera 2432001 Tatim 10% specialist te jashtem nga Komuna Kukur
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 52,185 2014-10-09 2014-10-09 9421140082014 Kontribute per sigurime shoqerore 2114008 Urdher pagese nr.serial K47103829T45U018 15% muaj Gusht 2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 33,051 2014-10-09 2014-10-09 9521140082014 Paga baze 2114008 Urdher pagese nr.serial K47103829T45U018 9.5% muaj Gusht 2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 11,648 2014-10-09 2014-10-09 10321140082014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2114008 Urdher pagese nr.serial K47103829T45U018 interes 2%,kamatevonese 10% nga Komunale Banesa Gramsh
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-10-09 2014-10-09 14124370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj Shtator 2014
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 5,915 2014-10-09 2014-10-09 9721140082014 Kontribute per sigurime shendetesore 2114008 Urdher pagese nr.serial K47103829T45U018 1.7% muaj Gusht 2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 5,914 2014-10-09 2014-10-09 9621140082014 Paga baze 2114008 Urdher pagese nr.serial K47103829T45U018 1.7% muaj Gusht 2014 nga Komunale Banesa Gramsh
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-10-08 2014-10-09 15924330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2433001 Tatim keshilltar muaj Shtator 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 39,780 2014-10-08 2014-10-08 61121140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 TATIM KESHILLTAR MUAJ KORRIK,GUSHT,SHTATOR 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 9,600 2014-10-07 2014-10-08 60721140012014 Shpenzime per honorare 2114001 Tatim honorare per kulturen Baashkia Gramsh
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 27,500 2014-10-06 2014-10-07 20724360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 TATIM KESHILLTAR MUAJ TETOR 2014
    Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,279 2014-09-29 2014-09-29 17110111002014 Pensione per moshe madhore 1011100 Tatim 13% shperblim dalje ne pension Aqif Arapi,Maliq Kllogjri nga Zyra Arsimore Gramsh
    Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,846 2014-09-25 2014-09-26 34510130692014 Shtese page per pune jashte orarit 1013069 Tatim sherbimi me kontrate nga Drejtoria Sherbimit Spitalor Gramsh
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2014-09-19 2014-09-22 19324320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj gusht 2014
    Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 7,280 2014-09-18 2014-09-19 20224310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Tatim keshilltar muaj Gusht 2014
    Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 52,788 2014-09-10 2014-09-10 37324300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Tatim keshilltar muaj Qershor,Korrik 2014
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2014-09-09 2014-09-09 11724340012014 Shpenzime te tjera transporti 2434001 Tatim specialist i jashtem Adnan Shuli nga Komuna Poroçan
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2014-09-09 2014-09-09 11424340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Tatim keshilltar muaj Korrik,Gusht 2014