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)
    All DEGA TATIMEVE GRAMSH All 4,955,887.00 200 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 Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 7,535 2014-04-18 2014-04-18 3924340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ MARS 2014
    Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 35,280 2014-04-16 2014-04-17 4924310012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2431001 Tatim keshilltar,kryepleq muaj janar,shkurt,mars 2014 Komuna Kodovjat
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 16,900 2014-04-15 2014-04-15 16221140012014 Shpenzime per honorare 2114001 Tatim honorare per kulturen muaj prill 2014 Bashkia Gramsh
    Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 9,724 2014-04-08 2014-04-09 7010111002014 Pensione per moshe madhore 1011100 Tatim shperblim dalje ne pension sipas shkreses nr.3534/1prot.dt:27.03.2014 Zyra Arsimore Gramsh
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-04-08 2014-04-08 4524380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2438001 Tatim keshilltar muaj mars 2014
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-04-07 2014-04-07 6224360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2436001 Tatim keshilltar muaj prill 2014 Komuna Tunje
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2014-04-04 2014-04-04 5124320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2432001 Tatim keshilltar muaj mars 2014
    Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,450 2014-04-03 2014-04-03 3824350012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2435001 Tatim keshilltar muaj mars 2014
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-04-01 2014-04-02 4924330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2433001 Tatim keshilltar muaj mars 2014
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-04-02 2014-04-02 4824370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj mars 2014
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 53,040 2014-03-19 2014-03-20 14221140012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2114001 Tatim keshilltar muaj nentor,dhjetor 2013,janar,shkurt 2014
    Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,925 2014-03-20 2014-03-20 8924300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2430001 Tatim keshilltar muaj janar 2014 Komuna Pishaj
    Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2014-03-18 2014-03-18 2324340012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2434001 Tatim keshilltar,kryepleq muaj janar,shkurt 2014 Komuna Poroçan
    Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2014-03-12 2014-03-13 36/124380012014 Unspecified 2438001 Tatim keshilltar muaj shkurt 2014 Komuna Kushove
    Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2014-03-12 2014-03-13 3324320012014 Unspecified 2432001 Tatim keshilltar,kryepleq muaj shkurt 2014
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,320 2014-03-12 2014-03-13 3224370012014 Unspecified 2437001 Tatim keshilltar muaj shkurt 2014
    Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2014-03-11 2014-03-12 3324330012014 Unspecified 2433001 Tatim keshilltar muaj Shkurt 2014
    Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2014-03-11 2014-03-12 5224360012014 Unspecified 2436001 Tatim keshilltar,kryepleq muaj mars 2014 Komuna Tunje
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 522,869 2014-03-11 2014-03-11 11021140012014 Unspecified 2114001 Sig shoqeror 15% urdher pagese nr.K47103817T3ZE01L muaj shtator nga Bashkia Gramsh
    Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 11,930 2014-02-20 2014-02-21 4421140012014 Unspecified 2114001 Tatim page 10% Nr.Serial K47103817T3Y402C mua dhjetor 2013 Bashkia Gramsh