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

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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 FATMIR DRAGOTI All 706,370.00 19 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) FATMIR DRAGOTI Gramsh 9,520 2014-12-30 2014-12-31 51210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat.nr.08.date:30.12.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 51,870 2014-12-30 2014-12-31 51010130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.36.date:30.11.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 50,750 2014-12-30 2014-12-31 51110130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.34.date:30.09.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 45,220 2014-12-30 2014-12-31 50810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.37.date:31.12.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 53,620 2014-12-30 2014-12-31 50910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.35.date:31.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 2,520 2014-12-10 2014-12-10 43210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.04.date 31.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 40,460 2014-12-10 2014-12-10 43310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.6.date 29.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 1,260 2014-11-26 2014-11-27 40410130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.3.date 29.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 1,050 2014-11-26 2014-11-27 40310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr4.date 30.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 34,440 2014-11-26 2014-11-27 40210130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.2.date 28.10.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 152,110 2014-10-09 2014-10-10 36310130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Sa paguar faturen nr.46.date 30.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 19,600 2014-07-30 2014-07-31 24410130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.44 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 700 2014-07-30 2014-07-31 24410130692014. Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,44 dt:30.06.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 54,530 2014-06-18 2014-06-18 17810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar faturen nr.44.date 31.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 19,600 2014-05-26 2014-05-26 15810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,42 dt:12.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 30,170 2014-05-26 2014-05-26 15910130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr,43 dt:30.04.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 45,430 2014-04-08 2014-04-09 7710130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.39 dt:28.02.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 46,830 2014-04-08 2014-04-09 7810130692014 Furnizime dhe sherbime me ushqim per mencat Sa paguar fat.nr.40 dt:31.03.2014 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 46,690 2014-02-25 2014-02-26 2610130692014 Unspecified Sa paguar faturen nr.1 date 15.01.2014nga Spitali Gramsh
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