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) SAMI CUFAJ M.Madhe 395,000 2014-05-23 2014-05-26 6026290012014 Sherbim per ngrohje Komuna Gruemir (bl.gaz)fature nr.6604011 dt.21.05.2014
    Komuna Gruemire (3323) VJOLLCA DEMAJ M.Madhe 229,200 2014-05-23 2014-05-23 5926290012014 Shpenzime per aktivitete sociale per personelin Komuna Gruemir (ak.soc-kul)fat.nr.0006754 dt.08.05.2014
    Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 26,957 2014-05-19 2014-05-20 5826290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.prill 2014) kontrate nr.E072747/766/84513/72867/71575/72742/72742
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 797,791 2014-05-15 2014-05-15 5026290012014 Shtese page per vjetersi ne pune 2629001-Kom-Gruemir (Paga prill 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-05-15 2014-05-15 5126290012014 Paga baze 2629001-Kom-Gruemir (Paga prill 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 27,500 2014-05-15 2014-05-15 5226290012014 Udhetim i brendshem 2629001-Kom-Gruemir (dieta prill 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 60,442 2014-05-13 2014-05-14 486290012041 Elektricitet 2629001 Komuna Gruemir (ener.elek.mars) kontrate nr.E072747/766/84513/72867/71575/72742/72742
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 17,289 2014-05-13 2014-05-14 476290012041 Posta dhe sherbimi korrier 2629001 Komuna Gruemir (posta prill 2014) fature nr.11519471/473/003
    Komuna Gruemire (3323) " UJSJELLSI FSHAT" M.Madhe 118,584 2014-05-13 2014-05-14 496290012041 Uje 2629001 Komuna Gruemir (ujsjellsi shkurt-mars-prill 2014) fature nr.10427195/13864366/374
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 1,732,000 2014-05-02 2014-05-02 4626290012041 Ndihme ekonomike Komuna Gruemir (nd.ekonom dhjetor 2013+janar-shk-mars 2014)
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 18,506 2014-04-09 2014-04-10 4026290012041 Posta dhe sherbimi korrier Komuna Gruemir (fature postaremars)fat.seri nr.87430947/87430948
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 10,000 2014-04-09 2014-04-10 3926290012041 Udhetim i brendshem Komuna Gruemir (dieta dhjetor)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,344,800 2014-04-08 2014-04-09 3826290012041 Pagese paaftesie 2629001-Kom.Gruemir (lik.paaftsia mars 2014)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-04-03 2014-04-04 3626290012014 Shtese page per funksionin 2629001-Kom-Gruemir (Paga mars 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 841,670 2014-04-03 2014-04-04 3526290012014 Te tjera paga me kontrate 2629001-Kom-Gruemir (Paga mars 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 37,500 2014-04-03 2014-04-04 3726290012014 Udhetim i brendshem 2629001-Kom-Gruemir (dieta mars 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 774,495 2014-03-21 2014-03-24 3326290012041 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2629001-Kom.Gruemir (Paga keshilltare Dhjetor 2013,Janar-mars 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 86,055 2014-03-21 2014-03-24 3426290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2629001-Kom.Gruemire(tap-keshilltare+kryepleq janar-mars-2014)
    Komuna Gruemire (3323) STIVI-94 M.Madhe 143,598 2014-03-20 2014-03-21 3226290012041 Sherbime te sigurimit dhe ruajtjes 2629001-Kom.Gruemire(lik.fat.nr.17,dt.14.02.2014,ser.002126-roje 20% kont.e vitit 2013
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,000 2014-03-20 2014-03-20 3126290012014 Udhetim i brendshem 2629001-Kom-Gruemir (lik.dieta janar- shkurt 2014)per.aut. A.Rukaj ID I10225088H