Treasury Transactions

Treasury Branch:

Institution:

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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 RUDIN BARDHOSHI All 1,062,583.00 21 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 Lenie (0810) RUDIN BARDHOSHI Gramsh 48,900 2014-12-29 2014-12-29 17824350012014 Kancelari 2435001 Fat.nr.17 dt:25.12.2014 nga Komuna Lenie
    Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 8,400 2014-12-29 2014-12-29 57924300012014 Kancelari 2430001 Fat.nr.19 dt:22.12.2014 nga Komuna Pishaj
    Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 29,900 2014-12-29 2014-12-29 21510130282014 Blerje dokumentacioni 1013028 Fat.nr.19 dt:24.12.2014 nga D.Sh.Publik Gramsh
    Komuna Tunje (0810) RUDIN BARDHOSHI Gramsh 45,000 2014-12-18 2014-12-22 28124360012014 Materiale per funksionimin e pajisjeve te zyres 2436001 Sa paguar fat.nr.15 dt:17.12.2014 nga Komuna Tunje
    Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 64,790 2014-12-10 2014-12-11 53424300012014 Shpenz. per rritjen e AQT - orendi zyre 2430001 Sa paguar fat.nr.139 dt:21.11.2014 nga Komuna Pishaj
    Komuna Tunje (0810) RUDIN BARDHOSHI Gramsh 107,800 2014-11-26 2014-11-27 24924360012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2436001 Sa paguar fat nr.138 dt:18.11.2014 nga Komuna Tunje
    Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 15,800 2014-11-25 2014-11-25 18810130282014 Kancelari 1013028 Sa paguar fat.nr.137 dt:06.11.2014 nga D.Sh.Publik Gramsh
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 63,790 2014-11-20 2014-11-20 39410130692014 Kancelari 1013069 Sa paguar faturen nr.31.date 15.10.2014 nga Spitali Gramsh
    Komuna Sult (0810) RUDIN BARDHOSHI Gramsh 9,900 2014-11-18 2014-11-19 16024370012014 Kancelari 2437001 Sa paguar fat.nr.39 dt:30.10.2014 nga Komuna Sult
    Zyra e Punes Gramsh (0810) RUDIN BARDHOSHI Gramsh 33,000 2014-11-14 2014-11-17 15110250102014 Kancelari 1025010 Sa paguar fat.nr.38 dt:28.10.2014 muaj Tetor 2014 Zyra Punesimit Gramsh
    Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 43,900 2014-09-11 2014-09-11 37424300012014 Shpenzime per mirembajtjen e objekteve specifike 2430001 Sa paguar fat.nr.24 dt:12.08.2014 nga Komuna Pishaj
    Nd-ja Komunale Banesa (0810) RUDIN BARDHOSHI Gramsh 16,903 2014-09-10 2014-09-10 9221140082014 Kancelari 2114008 Sa paguar fat.nr.48 dt:28.12.2012 nga Komunale Banesa Gramsh
    Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 9,900 2014-08-13 2014-08-13 12424330012014 Shpenzime per te tjera materiale dhe sherbime operative 2433001 Sa paguar fat.nr.27 dt:22.07.2014 nga Komuna Skenderbegas
    Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 78,000 2014-07-08 2014-07-09 45121140012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguar fat.nr.35 dt:20.04.2014 nga Bashkia Gramsh
    Komuna Lenie (0810) RUDIN BARDHOSHI Gramsh 191,900 2014-07-09 2014-07-09 9524350012014 Kancelari Sa paguar fat.nr.34 dt:19.06.2014 nga Komuna Lenie
    Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 37,900 2014-07-07 2014-07-07 22010130692014 Shpenzime per mirembajtjen e objekteve ndertimore Sa paguar faturen nr.37.date 23.06.2014 nga Spitali Gramsh
    Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 39,900 2014-06-04 2014-06-05 8510130282014 Blerje dokumentacioni Sa paguar fat.nr.20 dt:19.05.2014 nga D.Sh.Publik Gramsh
    Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 126,000 2014-05-20 2014-05-20 7324330012014 Kancelari Sa pagur fat.nr25 dt:05.05.2014 nga Komuna Skenderbegas
    Zyra e Punes Gramsh (0810) RUDIN BARDHOSHI Gramsh 10,900 2014-05-14 2014-05-14 8010250102014 Kancelari Sa paguar fat.nr.0001813 dt:17.04.2014 nga Zyra e Punesimit Gramsh
    Zyra Arsimore Gramsh (0810) RUDIN BARDHOSHI Gramsh 44,000 2014-04-16 2014-04-17 8010111002014 Sherbime te printimit dhe publikimit Sa paguar fat.nr.19 dt:10.04.2014 nga Zyra Arsimore Gramsh