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 PIRRO VERUSHI All 1,988,975.00 35 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) PIRRO VERUSHI Gramsh 11,600 2014-12-24 2014-12-26 12721140082014 Kancelari 2114008 Fat.nr.107 dt:19.12.2014 nga Komunale Banesa
    Komuna Tunje (0810) PIRRO VERUSHI Gramsh 78,000 2014-12-17 2014-12-18 27924360012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2436001 Sa paguar fat.nr.106 dt:16.12.2014 nga Komuna Tunje
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 180,000 2014-12-12 2014-12-12 45710130692014 Blerje dokumentacioni 1013069 Sa paguar faturen nr.103.date 14.11.2014 nga Spitali Gramsh
    Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 85,000 2014-12-10 2014-12-11 20324330012014 Shpenzime per pritje e percjellje 2433001 Sa paguar fat.nr.98 dt:01.12.2014 nga Komuna Skenderbegas
    Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 14,000 2014-12-04 2014-12-05 12010100102014 Kancelari 1010010 Sa pagur fat.nr.102 dt:04.12.2014 nga Dega e Thesarit Gramsh
    Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 20,800 2014-11-26 2014-11-27 49624300012014 Kancelari 2430001 Sa paguar fat.nr80 dt:23.10.2014 nga Komuna Pishaj
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 32,000 2014-11-18 2014-11-19 16624370012014 Kancelari 2437001 Sa paguar fat.nr.89 dt:04.11.2014 nga Komuna Sult
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 180,000 2014-11-11 2014-11-12 23024320012014 Kancelari 2432001 Sa paguar fat.nr.85 dt:07.11.2014 nga Komuna Kukur
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-10-30 2014-10-30 15624370012014 Shpenzime per qiramarrje ambjentesh 2437001 Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Komuna Kukur (0810) PIRRO VERUSHI Gramsh 50,000 2014-10-13 2014-10-13 20424320012014 Libra dhe publikime profesionale 2432001 Sa paguar fat.nr.78 dt:01.10.2014 nga Komuna Kukur
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 23,400 2014-10-03 2014-10-03 60121140012014 Kancelari 2114001 Sa paguar fat.nr.42 dt:05.06.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 21,715 2014-10-03 2014-10-03 60221140012014 Kancelari 2114001 Sa paguar fat.nr.69 dt:27.10.2011 nga Bashkia Gramsh
    Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 20,200 2014-09-29 2014-09-29 41324300012014 Kancelari 2430001 Sa paguar fat.nr.118 dt:01.11.2013 nga Komuna Pishaj
    Komuna Sult (0810) PIRRO VERUSHI Gramsh 20,000 2014-09-09 2014-09-09 12824370012014 Shpenzime per qiramarrje ambjentesh Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult
    Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 54,000 2014-07-30 2014-07-31 8521140082014 Kancelari Sa paguar fat.nr.71 dt:29.07.2014 nga Komunale Banesa Gramsh
    Komuna Porocan (0810) PIRRO VERUSHI Gramsh 40,000 2014-07-15 2014-07-16 8724340012014 Libra dhe publikime profesionale Sa paguar fat.nr.70 dt:01.07.2014 nga Komuna Poroçan
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 58,000 2014-07-08 2014-07-09 44921140012014 Kancelari Sa paguar fat.nr.56 dt:13.06.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 8,000 2014-07-08 2014-07-09 45521140012014 Kancelari Sa paguar fat.nr.56 dt:13.06.2014 nga Bashkia Gramsh
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 13,500 2014-06-26 2014-06-27 20310130692014 Kancelari Sa paguar faturen nr.0006775.date 30.05.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 9,900 2014-06-26 2014-06-27 20410130692014 Kancelari Sa paguar faturen nr.0006774.date 16.06.2014 nga Spitali Gramsh