Treasury Transactions

Treasury Branch:

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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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  • 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)
    Komuna Gruemire (3323) All All 93,097,270.00 115 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 Gruemire (3323) FREDERIK SHIROKA M.Madhe 12,000 2014-12-30 2014-12-31 17626290012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2629001-Kom.Gruemire(lik.fat.kualidim objekti,nr.20,dt.05.11.2014)seri 86292323
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 1,053,000 2014-12-30 2014-12-31 17526290012014 Ndihme ekonomike Komuna Gruemir (shperb.per fam.me nd.ek dhe paaftesi)
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 348,500 2014-12-31 2014-12-31 17726290012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Gruemire ( bl.mat.pergj.fat.nr.7 dt.31.12.2014 seri 6604018)
    Komuna Gruemire (3323) BLEDI BILALI M.Madhe 117,600 2014-12-30 2014-12-31 17126290012014 Sherbime telefonike Komuna Gruemir (sher.interneti)fature nr.16725228 dt.29.12.2014
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 10,000 2014-12-30 2014-12-31 17426290012014 Udhetim i brendshem 2629001-Kom.Gruemire(dieta dhjetor 2014)
    Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 20,680 2014-12-30 2014-12-31 17326290012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2629001-Kom.Gruemire(lik.fat.supervozori,nr.36,dt.04.11.2014)
    Komuna Gruemire (3323) BLINISHTA M.Madhe 191,088 2014-12-29 2014-12-30 16726290012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gruemir (mir.lulishte )fature nr.93 dt.29.12.2014 seri 16371176
    Komuna Gruemire (3323) BLEDI BILALI M.Madhe 251,400 2014-12-30 2014-12-30 17226290012014 Materiale per funksionimin e pajisjeve te zyres Komuna Gruemir (bl.boje print,)fature nr.16725229 dt.30.12.2014
    Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 875,594 2014-12-29 2014-12-30 16926290012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2629001-Kom.Gruemire(nd.ujsj.Gjorm Posht)
    Komuna Gruemire (3323) BLINISHTA M.Madhe 287,914 2014-12-29 2014-12-30 16826290012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gruemir (rik.rruga Linaj )fature nr.94 dt.29.12.2014 seri 16371177
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 255,000 2014-12-29 2014-12-30 16626290012014 Grant per femije te lindur Komuna Gruemir (shperb.lindje)
    Komuna Gruemire (3323) GEZIM ALIJA M.Madhe 217,900 2014-12-29 2014-12-30 17026290012014 Pjese kembimi, goma dhe bateri Komuna Gruemir (pjes kembimi )fature nr.45dt.29.12.2014 seri 007062
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-12-23 2014-12-29 15926290012041 Shtese page per funksionin Komuna Gruemir (paga-nentor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) STERKAJ M.Madhe 10,071,427 2014-12-26 2014-12-26 16326290012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gruemir (rik.shkolla e mesme gruemire)fature nr.15231028 dt.24.12.2014
    Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 7,486,000 2014-12-26 2014-12-26 16226290012014 Ndihme ekonomike Komuna Gruemir (nd.ekon.+ paaf.nentor-dhjetor 2014)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 436,770 2014-12-23 2014-12-24 14826290012041 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gruemir (paga-keshilltare nentor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 43,983 2014-12-23 2014-12-24 15026290012041 Shtese page per funksionin Komuna Gruemir (paga-nentor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 78,000 2014-12-23 2014-12-24 15126290012014 Shpenzime per qiramarrje ambjentesh 2629001-Kom.Gruemire(lik.fat.nr.6,dt.23.12.2014,ser,6604017-materiale)
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 47,500 2014-12-23 2014-12-24 15226290012041 Udhetim i brendshem Komuna Gruemir (dieta nentor 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Gruemire (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,743 2014-12-23 2014-12-24 14926290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.nentor2014) kontrate nr.E072742=634 leke,E072747=340lekr,E072765=340leke,E07276=402,E071575=6400leke;E077665=340,E072766=402leke,E072867=340leke,E084513=285leke)