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
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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)
    All ADRIAN KRYEMADHI All 851,900.00 13 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
    Nd-ja Komunale Banesa (0810) ADRIAN KRYEMADHI Gramsh 28,500 2014-12-29 2014-12-29 13021140082014 Shpenzime te tjera transporti 2114008 Fat.nr.35 dt:28.12.2014 nga Komunale Banesa
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 124,000 2014-12-11 2014-12-11 73721140012014 Pjese kembimi, goma dhe bateri 2114001 Sa paguar fat.nr.30 dt:01.12.2014 nga Bashkia Gramsh
    Sp. Gramsh (0810) ADRIAN KRYEMADHI Gramsh 98,000 2014-11-13 2014-11-13 38710130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.08,07.date 02.10.2014 nga Spitali Gramsh
    Nd-ja Komunale Banesa (0810) ADRIAN KRYEMADHI Gramsh 80,000 2014-11-06 2014-11-06 1112114082014 Pjese kembimi, goma dhe bateri 2114008 Sa paguar fat.nr.13 dt:31.10.2014 nga Komunale Banesa Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 98,000 2014-10-10 2014-10-13 61621140012014 Pjese kembimi, goma dhe bateri 2114001 Sa paguar fat.nr.23 dt:05.09.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,500 2014-10-10 2014-10-13 61721140012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2114001 Sa paguar fat.nr.10 dt:26.08.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 60,000 2014-10-10 2014-10-13 61821140012014 Te tjera materiale dhe sherbime speciale 2114001 Sa paguar fat.nr.12 dt:12.06.2014 nga Bashkia Gramsh
    Komuna Tunje (0810) ADRIAN KRYEMADHI Gramsh 110,000 2014-09-24 2014-09-24 20024360012014 Pjese kembimi, goma dhe bateri 2436001 Sa paguar fat.nr.23 dt:14.07.2014 nga Komuna Tunje
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 118,000 2014-08-05 2014-08-06 48821140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.10 dt:25.07.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,800 2014-06-09 2014-06-10 37421140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.28 dt:15.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,700 2014-06-09 2014-06-10 37521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.29 dt:21.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 9,600 2014-06-09 2014-06-10 35221140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.30 dt:30.04.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 96,800 2014-04-24 2014-04-25 28521140012014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.27 dt:15.04.2014 nga Bashkia Gramsh
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