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 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 Kushove (0810) UJESJELLSI GRAMSH Gramsh 18,360 2014-02-11 2014-02-11 1324380012014 Unspecified Sa paguar fat.nr.282 dt:30.09.2013 nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 1,296 2014-02-11 2014-02-11 1624380012014 Unspecified Sa paguar fat.nr.374 dt:31.12.2013 nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 7,560 2014-02-11 2014-02-11 1524380012014 Unspecified Sa paguar fat.nr.351 dt:27.11.2013 nga Komuna Kushove
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 10,584 2014-02-11 2014-02-11 1424380012014 Unspecified Sa paguar fat.nr.319 dt:31.10.2013 nga Komuna Kushove
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-01-16 2014-01-16 610111002014 Unspecified Sa paguar shpenzime uji fatura nr.353 date 18.12.2013 nga Zyra Arsimore Gramsh
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 74,676 2013-12-31 2014-01-15 6/124300012014 Unspecified Sa paguar fat.nr.369 dt:31.12.2013 nga Komuna Pishaj
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 9,396 2013-12-31 2014-01-15 724300012014 Unspecified Sa paguar fat.nr.369 dt:31.12.2013 nga Komuna Pishaj
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 6,264 2013-12-31 2014-01-15 410130282014 Unspecified Sa paguar fatur uji nr.357 date 31.12.2013 nga D.shendetit Publik Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2013-12-31 2014-01-10 210130692014 Unspecified Sa paguar faturen e ujit nr.367 date 31.12.2013 nga Dega Thesarit Gramsh