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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  • 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 AIR ZHUPANI All 1,619,668.00 17 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
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 34,798 2014-09-25 2014-09-25 35010130692014 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Sa paguar faturen nr.118.date:05.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 53,676 2014-04-29 2014-04-29 9510130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.95 dt:29.04.2014 nga Spitali Gramsh
    Komuna Sult (0810) AIR ZHUPANI Gramsh 216,000 2014-04-11 2014-04-11 50/124370012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.94 dt:26.03.2014 nga Komuna Sult
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 64,824 2014-03-25 2014-03-26 68/10130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.93 dt:12.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 118,656 2014-03-17 2014-03-18 4910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.85 dt:26.02.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 73,200 2014-03-17 2014-03-18 4810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar fat.nr.84 dt:21.02.2014 nga Spitali Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 21,624 2014-03-12 2014-03-13 11521140012014 Unspecified Sa paguar fat.nr.51 dt:10.08.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 68,010 2014-03-12 2014-03-13 11621140012014 Unspecified Sa paguar fat.nr.60 dt:10.09.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 14,292 2014-03-12 2014-03-13 1121140012014 Unspecified 2114001 Sa paguar fat.nr.38 dt:08.07.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 167,440 2014-03-12 2014-03-13 11721140012014 Unspecified Sa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 200,000 2014-03-07 2014-03-10 11021140012014 Unspecified Sa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh
    Bashkia Gramsh (0810) AIR ZHUPANI Gramsh 300,000 2014-03-07 2014-03-10 10521140012014 Unspecified Sa paguar diferenc fat.nr.91 dt:08.12.2011 nga Bashkia Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 19,488 2014-02-27 2014-02-27 3610130692014 Unspecified Sa paguar faturat nr.76 date 24.01.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,060 2014-02-27 2014-02-27 3710130692014 Unspecified Sa paguar faturat nr.81 date 31.01.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 23,328 2014-02-27 2014-02-27 3810130692014 Unspecified Sa paguar faturat nr.88 date 07.02.2014 Nga Spitali Gramsh
    Sp. Gramsh (0810) AIR ZHUPANI Gramsh 184,332 2014-02-25 2014-02-26 3010130692014 Unspecified Sa paguar faturen nr.78date 30.01.2014nga Spitali Gramsh
    Zyra Arsimore Gramsh (0810) AIR ZHUPANI Gramsh 20,940 2014-02-25 2014-02-26 3710111002014 Unspecified Sa paguar faturen nr.83 date 17.02.2014 nga Zyra Arsimore Gramsh
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