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
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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)
    Zyra e Punes Gramsh (0810) All All 17,294,950.00 104 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
    Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,552 2014-01-16 2014-01-16 810250102014 Unspecified 1025010 Sa paguar faturen energjis elektrike nr.605719197 date 30.12.2013 nga klenti nr.ELOG220004140440 Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 468 2014-01-16 2014-01-16 910250102014 Unspecified Sa paguar shpenzime poste faturen nr.627 date 31.12.2013 nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,455,383 2014-01-14 2014-01-14 210250102014 Unspecified Sa paguar pages papunesie nga Zyra Punesimit Gramsh
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 163,983 2014-01-13 2014-01-13 110250102014 Unspecified 1025010 Pagat Zyra Punesimit Gramsh