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)
    All UJESJELLSI GRAMSH All 7,625,526.00 149 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 Pishaj (0810) UJESJELLSI GRAMSH Gramsh 14,904 2014-04-14 2014-04-14 13024300012014 Uje Sa paguar fat.nr.88 dt:31.03.2014 nga Komuna Pishja
    Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 6,156 2014-04-09 2014-04-09 7510160622014 Uje uje Prefektura Elbasan 1016062
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 76,296 2014-04-04 2014-04-07 10824300012014 Uje 2430001 Sa paguar fat.nr.54 dt:28.02.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 11,340 2014-04-04 2014-04-07 10724300012014 Uje 2430001 Sa paguar fat.nr.54 dt:28.02.2014 nga Komuna Pishaj
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-04-04 2014-04-04 2810100102014 Uje Sa paguar faturen e ujit nr.81 date 31.03.2014 nga Dega Thesarit Gramsh
    Komuna Tunje (0810) UJESJELLSI GRAMSH Gramsh 2,160 2014-03-26 2014-03-26 5724360012014 Uje Sa paguar fat.nr.28 dt:31.01.2014 nga Komuna Tunje
    Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 22,140 2014-03-21 2014-03-24 5010160622014 Uje uje Prefektura Elbasan 1016062
    Komisariati i Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 20,628 2014-03-20 2014-03-21 5710160262014 Uje Drejtoria Policise uje Gramsh kont 23577,23561,23558
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 131,760 2014-03-17 2014-03-18 5210130692014 Uje 1013069 Sa paguar fat.nr.51 dt:28.02.2014 nga Spitali Gramsh
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,724 2014-03-18 2014-03-18 3410130282014 Uje 1013028 Sa paguar fat.nr.52 dt:28.02.2014 nga D.Sh.Publik Gramsh
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 7,560 2014-03-18 2014-03-18 5024380012014 Uje 2438001 Sa paguar fat.nr.56 dt:28.02.2014 nga Komuna Kushove
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-03-12 2014-03-13 4710111002014 Unspecified Sa paguar faturen nr.57 date 28.02.2014 nga Zyra Arsimore Gramsh
    Drejtoria e Bujqesise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 1,944 2014-03-10 2014-03-11 4710050082014 Unspecified Drejtor Rajonale bujqesis uje janar
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 72,624 2014-03-10 2014-03-11 6524300012014 Unspecified 2430001 Sa paguar fat.nr.30 dt:31.01.2014 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 13,608 2014-03-10 2014-03-11 6424300012014 Unspecified 2430001 Sa paguar fat.nr.30 dt:31.01.2014 nga Komuna Pishaj
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 195,372 2014-02-25 2014-02-26 2410130692014 Unspecified Sa paguar faturen nr.341 date 27.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 125,496 2014-02-17 2014-02-18 1410130692014 Unspecified Sa paguar fturen nr.24 date 31.01.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 123,120 2014-02-17 2014-02-18 1310130692014 Unspecified Sa paguar faturen rn.358 date 31.12.2013 nga Spitali Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-02-14 2014-02-17 3010111002014 Unspecified Sa paguar faturen nr.21 date 31.01.2014 nga Zyra Arsimore Gramsh
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 5,292 2014-02-12 2014-02-13 1610130282014 Unspecified 1013028 Sa paguar fat.nr.25 dt:31.01.2014 nga D.SH.Publik Gramsh