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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Gradisht (0922) All All 80,446,638.00 161 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 Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 62,377 2014-03-19 2014-03-21 226090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.GRADISHT SA XHIROJME PER LIK.TATIM BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Gradisht (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 7,700 2014-03-17 2014-03-17 2526090012014 Sherbime te tjera KOM.GRADISHT SA XHIROJME PER LIK.PER NDARJE PASURIE PALL.KULT.NR.KADASTR.195/30 SIPAS KERKESES PER APLIKIM
    Komuna Gradisht (0922) VELLEZERIT AGALLIU / M Lushnje 294,000 2014-03-07 2014-03-10 2226090012014 Unspecified KOM.GRADISHT 2609001 SA XHIROJME PER LIK.DETYRIME BL.POPME UJSJELLESI
    Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,218,975 2014-03-07 2014-03-10 2426090012014 Unspecified KOM.GRADISHT 2609001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 561,400 2014-03-07 2014-03-10 2126090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.DHE SHPERBL.KESHILLTAREVE .SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 18,496 2014-03-07 2014-03-10 2326090012014 Unspecified KOM.GRADISHT 2609001 SA XHIROJME PER LIK.SHERBIM POSTAR JANAR 2014 DHE ABONIM NE FL.ZYRTARE 2014
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 597,188 2014-03-03 2014-03-05 1926090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 41,845 2014-03-03 2014-03-05 2026090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE SHKJURT 2014
    Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 196,270 2014-02-21 2014-02-21 1826090012014 Unspecified 2609001 KOM.GRADISHT 2609001 SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURAVE JANAR 2014 F152448,F159715,F151629,F161122,F161197,F151614,F154307,F154306,F159411,F142390
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 556,473 2014-02-14 2014-02-14 1226090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2014
    Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,437,675 2014-02-14 2014-02-14 1826090012014 Unspecified KOM.GRADISHT 2609001 SA XHIROJME PER LIK.ND.EK DHE INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 572,490 2014-02-14 2014-02-14 1426090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.DHE SHPERBL.KESHILLTAREVE .SIPAS LISTPAGESAVE JANAR 2014
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 41,845 2014-02-14 2014-02-14 1326090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2014
    Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 211,708 2014-01-22 2014-01-27 1126090012014 Unspecified 2609001 KOM.GRADISHT 2609001 SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURAVE NENTOR,DHJETOR 2013 F152448,F159715,F151629,F161122,F161197,F154307,F154306
    Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 5,126,525 2014-01-22 2014-01-27 1026090012014 Unspecified KOM.GRADISHT 2609001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE
    Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 65,610 2014-01-17 2014-01-21 926090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.TATIM BURIM PER PAGESAT E PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 521,260 2014-01-13 2014-01-14 126090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 39,447 2014-01-13 2014-01-14 226090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 203,040 2014-01-13 2014-01-14 326090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE DHE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE DHJETOR 2013
    Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 243,450 2014-01-13 2014-01-14 426090012014 Unspecified KOM.GRADISHT SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE DHJETOR 2013