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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  • 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 MUSTAFA TOCILA All 1,306,080.00 12 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) MUSTAFA TOCILA Gramsh 60,000 2014-12-18 2014-12-22 12821140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Sa paguar fat.nr.50 dt:13.12.2014 nga Komunale Banesa
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 36,000 2014-12-16 2014-12-17 73621140012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 Sa paguara fat.nr.48 dt:05.12.2014 nga Bashkia Gramsh
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 142,800 2014-12-10 2014-12-11 20124330012014 Te tjera materiale dhe sherbime speciale 2433001 Sa paguar fat.nr.45 dt:30.11.2014 nga Komuna Skenderbegas
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 47,400 2014-11-10 2014-11-10 17924330012014 Te tjera materiale dhe sherbime speciale 2433001 Sa paguar fat.nr.41 dt:31.10.2014 nga Komuna Skenderbegas
    Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 33,600 2014-10-30 2014-10-30 11021140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Sa paguar fat.nr.39 dt:29.10.2014 nga Komunale Banesa Gramsh
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 466,800 2014-10-16 2014-10-17 64121140012014 Shpenzime per mirembajtjen e objekteve ndertimore 2114001 Sa paguar fat.nr.34 dt:25.09.2014 mjeti nga Bashkia Gramsh
    Komuna Kukur (0810) MUSTAFA TOCILA Gramsh 253,080 2014-09-09 2014-09-09 17824320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2432001 Sa paguar fat.nr.31 dt:19.08.2014 nga Komuna Kukur
    Bashkia Gramsh (0810) MUSTAFA TOCILA Gramsh 38,400 2014-07-08 2014-07-09 45021140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.serie 12627369 dt:12.06.2014 nga Bashkia Gramsh
    Komuna Kushove (0810) MUSTAFA TOCILA Gramsh 36,000 2014-06-24 2014-06-24 10324380012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.19 dt:26.05.2014 nga Komuna Kushove
    Komuna Skenderbeg (0810) MUSTAFA TOCILA Gramsh 54,000 2014-06-09 2014-06-09 8124330012014 Shpenzime per pritje e percjellje Sa paguar fat.nr.12627638 dt:06.06.2014 nga Komuna Skenderbegas
    Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 93,000 2014-05-20 2014-05-20 6321140082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat.nr.17 dt:15.05.2014 nga Komunale Banesa Gramsh
    Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 45,000 2014-05-20 2014-05-20 6421140082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa paguar fat.nr.18 dt:15.05.2014 nga Komunale Banesa Gramsh
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