Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI GRAMSH All 7,625,526.00 149 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
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 30,024 2014-08-07 2014-08-07 50021140012014 Uje Sa paguar fat.nr.207 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 55,836 2014-08-07 2014-08-07 49721140012014 Uje Sa paguar fat.nr.187 dt:30.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 29,484 2014-08-07 2014-08-07 49921140012014 Uje Sa paguar fat.nr.207 dt:31.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 36,288 2014-08-07 2014-08-07 49821140012014 Uje Sa paguar fat.nr.187 dt:30.06.2014 nga Bashkia Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,808 2014-08-04 2014-08-04 8110100102014 Uje Sa paguar faturen e ujit nr.200 date 31.07.2017 nga Dega Thesarit Gramsh
    Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 32,220 2014-07-25 2014-07-25 16424310012014 Elektricitet Sa paguar fat.nr.183 dt:30.06.2014 nga Komuna Kodovjat
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 178,740 2014-07-21 2014-07-21 224/110130692014 Uje Sa paguar faturen nr.181.date 30.06.2014 nga Spitali Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-07-16 2014-07-17 13310111002014 Uje Sa pagaur fat.nr.175 dt:30.06.2014 nga Zyra Arsimore Gramsh
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 74,244 2014-07-15 2014-07-15 27024300012014 Uje Sa paguar fat.nr.184 dt:30.06.2014 nga Komuna Pishaj
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,916 2014-07-15 2014-07-15 9610250102014 Uje Sa paguar fat.nr.177 dt:30.06.2014 nga Zyra e Punesimit Gramsh
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 22,572 2014-07-15 2014-07-15 26924300012014 Uje Sa paguar fat.nr.184 dt:30.06.2014 nga Komuna Pishaj
    Drejtoria e Pyjeve Elbasan (0808) UJESJELLSI GRAMSH Elbasan 3,024 2014-07-14 2014-07-14 9610260082014 Uje Drejtoria Pyjore uje
    Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 6,480 2014-07-10 2014-07-11 22510160622014 Uje Prefektura uje Gramsh
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 3,780 2014-07-11 2014-07-11 11024380012014 Uje Sa paguar fat.nr.188 dt:30.06.2014 nga Komuna Kushove
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,752 2014-07-11 2014-07-11 10710130282014 Uje Sa paguar fat.nr.176 dt:30.06.2014 nga D.Sh.Publik Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 12,960 2014-07-10 2014-07-10 46021140012014 Uje Sa paguar fat.nr.359,366 dt:28.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 57,888 2014-07-09 2014-07-09 45821140012014 Uje Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 57,888 2014-07-09 2014-07-09 45821140012014 Sherbim per ngrohje Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 41,056 2014-07-09 2014-07-09 45921140012014 Uje Sa paguar diferenc fat.nr.313 dt:31.10.2013 nga Bashkia Gramsh
    Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 38,052 2014-06-30 2014-06-30 14324310012014 Uje 2431001 Sa paguar fat.nr.153 dt:30.05.2014 nga Komuna Kodovjat