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)
    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) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL Lushnje 200,000 2014-03-31 2014-03-31 4126120012014 Shpenz. per rritjen e AQ - studime ose kerkime KOM.GRABIAN fat.13 dt.24.01.2014
    Komuna Grabian (0922) REZART ISUFI Lushnje 60,000 2014-03-17 2014-03-24 2926120012014 Sherbime te printimit dhe publikimit KOM.GRABIAN fat.13 dt.18.02.2014 nr.7087365
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,000 2014-03-13 2014-03-17 3226120012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Grabian tatim ne burim per pagat shkurt 2014 per zbatimin e projektit te Soros
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 76,500 2014-03-13 2014-03-17 3326120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt per projektit nga Soros
    Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 22,500 2014-03-13 2014-03-17 3426120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt per projektin nga Soros
    Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,000 2014-03-13 2014-03-17 3026120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt per projektin nga Soros
    Komuna Grabian (0922) BANKA KOMBETARE TREGTARE Lushnje 9,000 2014-03-13 2014-03-17 31/26120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga pyetesor per pergatitje pyetesori per regjistrimin e femijeve rom.
    Komuna Grabian (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 18,000 2014-03-13 2014-03-17 3526120012014 Shpenzime per prodhim dokumentacioni specifik K.Grabian paga shkurt 2014 per projektin e Soros
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,000 2014-03-13 2014-03-17 3626120012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Grabian tatim ne burim per pagat shkurt 2014 per zbatimin e projektit te Soros
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 418,699 2014-03-11 2014-03-12 2626120012014 Unspecified K.Grabian paga shkurt 2014+shtesat janar 2014.
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,828,850 2014-03-10 2014-03-11 28/126120012014 Unspecified 2612001 KOM.GRABIAN SA XHIROJME PER LIK.INVALID.SHKURT 2014
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-03-10 2014-03-11 2726120012014 Unspecified K.Grabian paga gj civile shkurt 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 5,487 2014-03-10 2014-03-11 2826120012014 Unspecified 2612001 KOM.GRABIAN SA XHIROJME PER LIK.0.3% I KONTRATES
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 13,500 2014-02-27 2014-03-03 2326120012014 Unspecified KOM.GRABIAN SA XH PER LIK.FAT.NR.11 DT.25.02.2014
    Komuna Grabian (0922) EMILJAN NDONI Lushnje 25,000 2014-02-27 2014-03-03 2526120012014 Unspecified KOM.GRABIAN SA XH PER LIK.FAT.NR.1 DT.25.02.2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 2,029,300 2014-02-18 2014-02-19 2226120012014 Unspecified K.Grabian invalidet janar 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 6,088 2014-02-18 2014-02-19 22/26120012014 Unspecified K.Grabian kom sherbimi per invalidet janar 2014
    Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 118,079 2014-02-17 2014-02-18 1726120012014 Unspecified 2612001 K.Grabian lik kontrata F156106.156107.156108.151946.151948.151949.151950.145191 janar 2014
    Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 67,500 2014-02-12 2014-02-14 1426120012014 Unspecified K.Grabian paga dhjetor+janar per zbatimin e projektit nga Soros
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 229,500 2014-02-12 2014-02-14 1326120012014 Unspecified K.Grabian paga dhjetor+janar per zbatimin e projektit nga Soros