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 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) ENIAN GJEKA Lushnje 5,444 2014-05-16 2014-05-20 6826120012014 Sherbime te tjera 2612001 KOM.GRABIAN Sa xhirojme per likujd sherbim interneti per nevoja te Komunes sipas fat Nr.S. 7153504, Nr. 04, DT:15.05.2014 me kontrate dt:10.04.2014
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 90,000 2014-05-16 2014-05-20 6726120012014 Materiale dhe pajisje labratorik e te sherbimit publik KOM.GRABIAN blerje matriale ujsjellsit fat.30.dt.15.05.2014
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 97,900 2014-05-14 2014-05-16 6526120012014 Kancelari K.Grabian blerje kancelari fat.28,28/1,28/2 dt.30.04.2014,seria 7089012,7089013,7089014.
    Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 74,562 2014-05-14 2014-05-15 6626120012014 Elektricitet 2612001 K.Grabian energji prill 2014 F156106,F156107,F156108,F151946,F151948,F151949,F151950,F145191
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 5,095 2014-05-12 2014-05-13 6026120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per invalidet Prill 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,698,200 2014-05-12 2014-05-13 6026120012014 Pagese paaftesie 2612001 K.Grabian PAGESA INVALIDEVE PRILL 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-05-08 2014-05-08 5626120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin prill 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 432,540 2014-05-08 2014-05-08 5826120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat Prill 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 48,060 2014-05-08 2014-05-08 5926120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2612001 Komuna Grabian Sa xhirojme Tatim ne burim per periudhen prill 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-05-05 2014-05-06 5726120012014 Paga baze K.Grabian paga gj.civile prill 2014
    Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 203,512 2014-04-18 2014-04-22 5426120012014 Elektricitet 2612001 K.Grabian ENERGJI 2014 f156106,F156107,F156108,F151946,F151948,F151949,F151950,F145191
    Komuna Grabian (0922) ALBANIAN ARTOF CONSTRUCTION( A.A.C) Lushnje 1,000,000 2014-04-03 2014-04-08 4226120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.GRABIAN fat.07 dt.30.06.2011 NR.86341807
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 332,539 2014-04-03 2014-04-04 4326120012014 Paga baze K.Grabian pagat mars 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,776,350 2014-04-03 2014-04-04 4726120012014 Pagese paaftesie K.Grabian invalidet mars 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-04-03 2014-04-04 4426120012014 Paga baze K.Grabian paga mars gj.civile 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,257,120 2014-04-03 2014-04-04 4526120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Grabian pag keshilltar+kujdestar+punet kontrat janar,shkurt,mars 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 139,680 2014-04-03 2014-04-04 4626120012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Grabian tatim ne burim per pagat janar,shkurt,mars 2014 keshilltaret
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,850 2014-04-03 2014-04-04 4926120012014 Paga baze K.Grabian tatim ne burim per pagat nentor,dhjetor 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 5,329 2014-04-03 2014-04-04 4726120012014. Posta dhe sherbimi korrier K.Grabian kom sherbimi per invalidet mars 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 186,848 2014-04-03 2014-04-04 4826120012014 Paga baze K.Grabian paga nentor,dhjetor 2013