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)
    All ALBERT DAKARE All 2,031,288.00 22 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 Pishaj (0810) ALBERT DAKARE Gramsh 300,000 2014-12-31 2014-12-31 5942430012014 Shpenzime per mirembajtjen e mjeteve te transportit 2300001 likujdim fature nr.14 date 31.12.2014 nga Komuna Pishaj
    Komuna Zhepe (0232) ALBERT DAKARE Skrapar 92,400 2014-12-30 2014-12-31 15827460012014 Pjese kembimi, goma dhe bateri Skrapar;Komuna Zhepe;Fature 07/14096207 dt 02.12.2014 urdh prok 07 dt 20.11.2014
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 28,740 2014-12-26 2014-12-29 21310130282014 Pjese kembimi, goma dhe bateri 1013028 Fat.nr.11 dt:22.12.2014 nga D.Sh.Publik Gramsh
    Komuna Sult (0810) ALBERT DAKARE Gramsh 120,000 2014-12-19 2014-12-22 19424370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2437001 Sa paguar fat.nr.08 dt:15.12.2014 nga Komuna Sult
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 33,600 2014-11-26 2014-11-27 18910130282014 Shpenzime per mirembajtjen e mjeteve te transportit 1013028 Sa paguar fat.nr.214096299dt:11.11.2014 nga D.Sh.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 45,600 2014-11-26 2014-11-27 19010130282014 Karburant dhe vaj 1013028 Sa paguar fat.nr.14096201 dt:13.11.2014 nga D.Sh.Publik Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 96,000 2014-11-18 2014-11-19 38810130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar fat nr.40.date:08.10.2014 nga Spitali Gramsh
    Komuna Kukur (0810) ALBERT DAKARE Gramsh 144,000 2014-11-11 2014-11-12 23124320012014 Pjese kembimi, goma dhe bateri 2432001 Sa paguar fat.nr.48 dt:10.11.2014 nga Komuna Kukur
    Komuna Zhepe (0232) ALBERT DAKARE Skrapar 380,400 2014-11-03 2014-11-04 12827460012014 Pjese kembimi, goma dhe bateri Skrapar;Komuna Zhepe;Fature 43/14096293 dt 22.10.2014 urdh prok 06 dt 30.09.2014
    Komuna Sult (0810) ALBERT DAKARE Gramsh 96,000 2014-10-27 2014-10-27 15424370012014 Pjese kembimi, goma dhe bateri 2437001 Sa paguar fat.nr.41 dt:08.10.2014 nga Komuna Sult
    Drejtoria e shendetit publik Gramsh (0810) ALBERT DAKARE Gramsh 24,000 2014-09-18 2014-09-19 14910130282014 Shpenzime per mirembajtjen e mjeteve te transportit Sa paguar fat.nr.34 dt:15.09.2014 nga D.Sh.Publik Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 11,400 2014-09-16 2014-09-17 33510130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.30.date:25.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 48,000 2014-09-11 2014-09-11 32610130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.29.date:15.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 42,000 2014-09-05 2014-09-08 31010130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.28.date 06.08.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 53,040 2014-08-06 2014-08-06 24810130692014 Pjese kembimi, goma dhe bateri 1013069 Sa paguar faturen nr.25.date 09.07.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 97,308 2014-07-30 2014-07-31 23810130692014 Pjese kembimi, goma dhe bateri Sa paguar fat.nr.24 dt:27.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 26,400 2014-07-07 2014-07-08 20810130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096271.date 13.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 29,280 2014-07-07 2014-07-07 21010130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096272.date 13.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 26,640 2014-07-07 2014-07-07 20910130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096269.date 12.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) ALBERT DAKARE Gramsh 23,280 2014-07-07 2014-07-07 21110130692014 Pjese kembimi, goma dhe bateri Sa paguar faturen nr.14096270.date 13.06.2014 nga Spitali Gramsh