Treasury Transactions

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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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  • 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) 2Z KONSTRUKSION Lushnje 96,000 2014-12-23 2014-12-31 17726120012014 Uniforma dhe veshje te tjera speciale 2612001KOM.GRABIAN lik.blerje rroba dhe vegla pune fat.36 dt.19.12.2014 seria 13423186, ur.prok.nr.41 dt.25.11.2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 99,600 2014-12-23 2014-12-31 17826120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.lyerje dhe merementim shkolle dhe kopeshti fat.195 dt.22.12.2014 seria 18471545, ur.prok.nr.51 dt.05.12.2014
    Komuna Grabian (0922) ENIAN GJEKA Lushnje 10,888 2014-12-31 2014-12-31 18126120012014 Sherbime te tjera 2612001KOM.GRABIAN lik.sherbim interneti muaji nentor,dhjetor fat.22 dt.29.12.2014 seria 7153522, ur.prok.nr.7 dt.03.04.2014
    Komuna Grabian (0922) J O G I Lushnje 1,911,611 2014-12-29 2014-12-31 18026120012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2612001KOM.GRABIAN per sa likujdojme ndertim kopeshti fshati Tre Urat kom.Grabian,fat.nr.36 dt.11.12.2014 seria 08637784,kontr.dt.27.10.2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,044 2014-12-30 2014-12-31 18326120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per shperblimet e invalideve dhe ndihmave ekonomike per vitin 2014
    Komuna Grabian (0922) SAN MARKO 2013 Lushnje 189,600 2014-12-23 2014-12-31 17926120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN lik.blerje pajisje zyrash fat.196 dt.22.12.2014 seria 18471546, ur.prok.nr.49 dt.04.12.2014
    Komuna Grabian (0922) NERI Lushnje 62,000 2014-12-30 2014-12-31 18226120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.146 dt.26.12.2014.seria 17350537
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 32,547 2014-12-19 2014-12-31 17526120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.riparim solete shkolle fat.82 dt.18.12.2014 seria 17870687, ur.prok.nr.53 dt.11.12.2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 348,000 2014-12-30 2014-12-31 18326120012014 Pagese paaftesie 2612001 K.Grabian per sa lik.shperblime per invalidet dhe ndihma ekonomike per vitin 2014 sipas listepageses
    Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 119,400 2014-12-23 2014-12-31 17626120012014 Sherbime te pastrimit dhe gjelberimit 2612001KOM.GRABIAN lik.blerje pjese elektrike fat.41 dt.19.12.2014 seria 6644442, ur.prok.nr.40 dt.24.11.2014
    Komuna Grabian (0922) INA Lushnje 24,000 2014-12-19 2014-12-22 17426120012014 Materiale dhe pajisje labratorik e te sherbimit publik 2612001KOM.GRABIAN lik.pjese mirembajtje ujesjellesi fat.20 dt.16.12.2014 seria 19337620, ur.prok.nr.50 dt.05.12.2014
    Komuna Grabian (0922) ELVIRA GOGA Lushnje 88,800 2014-12-17 2014-12-18 17326120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2612001KOM.GRABIAN blerje hipoklorit kalciumi fat.281 dt.16.12.2014 seria 19208824, ur.prok.nr.45 dt.01.12.2014
    Komuna Grabian (0922) J O G I Lushnje 2,298,249 2014-12-12 2014-12-18 16126120012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2612001KOM.GRABIAN ndertim koshti fshati 3 urat kom.Grabian sipas kontrates dt.27.1.2014 fat.36 dt.11.12.2014
    Komuna Grabian (0922) GAZMIR KOCI Lushnje 167,999 2014-12-17 2014-12-18 17226120012014 Shpenz. per rritjen e AQT - lulishtet 2612001KOM.GRABIAN blerje peme dhe lule dekorative fat.07 dt.16.12.2014 seria 4189462, ur.prok.nr.37 dt.19.11.2014
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 18,600 2014-12-16 2014-12-17 17026120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje tubo betoni fat.74 dt.02.12.2014 seria 17870679, ur.prok.nr.43 dt.27.11.2014
    Komuna Grabian (0922) ERMIRA JAHIQI(LULAJ) Lushnje 119,940 2014-12-16 2014-12-17 16926120012014 Kancelari 2612001KOM.GRABIAN blerje kancelarie fat.1098 dt.11.12.2014 seria 18918533, ur.prok.nr.42 dt.26.11.2014
    Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 271,900 2014-12-16 2014-12-17 16826120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje materiale per festa fat.40 dt.15.12.2014 seria 6644441, ur.prok.nr.39 dt.21.11.2014
    Komuna Grabian (0922) GEZIM MUSAJ Lushnje 115,000 2014-12-16 2014-12-17 16726120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN blerje pompe uji fat.09 dt.15.12.2014 seria 7581210, ur.prok.nr.52 dt.11.12.2014
    Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 10,800 2014-12-16 2014-12-17 16626120012014 Te tjera materiale dhe sherbime speciale 2612001KOM.GRABIAN blerje materiale ndertimi fat.76 dt.05.12.2014 seria 17870661, ur.prok.nr.44 dt.27.11.2014
    Komuna Grabian (0922) YLLI ÇOBO Lushnje 280,000 2014-12-16 2014-12-17 17126120012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2612001KOM.GRABIAN rikonstruksion K.U.Z fat.39 dt.15.12.2014 seria 7599576, ur.prok.nr.38 dt.19.11.2014