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) NERI Lushnje 684,000 2014-07-10 2014-07-11 9326120012014 Karburant dhe vaj 21612001 KOM.GRABIAN blerje karburant sipas kontrates fat.79 dt.09.07.2014 nr.14618220
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 4,957 2014-07-01 2014-07-03 8826120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet qershor 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,652,300 2014-07-01 2014-07-03 8826120012014 Pagese paaftesie 2612001 K.Grabian PAGESA INVALIDEVE qershor 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 432,540 2014-07-01 2014-07-03 8626120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat qershor 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 18,951 2014-07-01 2014-07-03 8526120012014 Paga baze 2612001 K.Grabian paga gj.civile qershor 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 48,060 2014-07-01 2014-07-03 8726120012014 Sherbime te pastrimit dhe gjelberimit 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen qershor 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-07-01 2014-07-03 8426120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin qershor 2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 148,800 2014-06-27 2014-06-30 8426120012014 Sherbime te pastrimit dhe gjelberimit KOM.GRABIAN pastrim kanali kullues fat.nr.68 dt.26.06.2014,seria 15733718, u.prok.nr.12 dt.19.06.2014
    Komuna Grabian (0922) KLINIKA NERTILA Lushnje 82,800 2014-06-25 2014-06-27 8326120012014 Sherbime te pastrimit dhe gjelberimit 2612001 KOM.GRABIAN sherbim DDD fat.12 dt.24.06.2014,seria 119067667, u.prok.9 dt.10.06.2014
    Komuna Grabian (0922) BOIKEN VERLI Lushnje 87,000 2014-06-25 2014-06-27 8226120012014 Sherbime te printimit dhe publikimit 2612001 KOM.GRABIAN SERVIS FOTOKOPJE fat.88 dt.23.06.2014,seria 05089288, u.prok.13 dt.19.06.2014
    Komuna Grabian (0922) MURATI D Lushnje 89,400 2014-06-20 2014-06-23 8026120012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2612001 KOM.GRABIAN blerje peme dhe lule fat.44 dt.17.06.2014 nr.serise 15267944
    Komuna Grabian (0922) ARDIT/P Lushnje 239,999 2014-06-20 2014-06-23 8126120012014 Te tjera materiale dhe sherbime speciale 2612001 KOM.GRABIAN blerje matriale ndertimi fat.11 dt.18.06.2014 nr.serise 03493764
    Komuna Grabian (0922) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL Lushnje 200,000 2014-06-09 2014-06-11 7826120012014 Shpenz. per rritjen e AQ - studime ose kerkime KOM.GRABIAN pergatitje e dok.strategjik te Zhvillimit per kom.Grabian per nje periudhe afatmesme 2013-2020,fat.17 dt.03.06.2014,seria 002604,u.prok. 30 dt.18.12.2012
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 5,444 2014-06-09 2014-06-11 7926120012014 Sherbime te tjera KOM.GRABIAN sherbim interneti fat.6 dt.06.06.2014,seria 7153506, u.prok.3 dt.03.04.2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,698,050 2014-06-04 2014-06-05 7326120012014 Pagese paaftesie 2612001 K.Grabian PAGESA INVALIDEVE maj 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 47,610 2014-06-03 2014-06-05 7226120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2612001 Komuna Grabian Sa xhirojme Tatim ne burim per periudhen majl 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 5,094 2014-06-04 2014-06-05 7326120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet maj 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-06-03 2014-06-04 7226120012014 Paga baze 2612001 K.Grabian paga gj.civile maj 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 428,490 2014-06-03 2014-06-04 7126120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat maj 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 331,166 2014-06-03 2014-06-04 6926120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin maj 2014