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 UJESJELLSI GRAMSH All 7,625,526.00 149 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
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,621 2014-12-31 2014-12-31 130/110100102014 Uje 1010010 Fat.nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,620 2014-12-30 2014-12-30 13010100102014. Uje 1010010 Sa paguar faturen nr.364 dt:26.12.2014 nga Dega Thesarit Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 122,040 2014-12-26 2014-12-29 48610130692014 Uje 1013069 Fat.nr.351 dt:18.12.2014 D.SH.Spitalor Gramsh
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 107,724 2014-12-16 2014-12-24 56724300012014 Uje 2430001 Sa paguar fat.nr.344 dt:27.11.2014 nga Komuna Pishaj
    Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 115,236 2014-12-23 2014-12-23 32324310012014 Uje 2431001 Fat.nr.1343 dt:27.11.2014 nga Komuna Kodovjat
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 9,396 2014-12-23 2014-12-23 21724380012014 Uje 2438001 Fat.nr.345 dt:27.11.2014 nga Komuna Kushove
    Drejtoria e Pyjeve Elbasan (0808) UJESJELLSI GRAMSH Elbasan 5,076 2014-12-19 2014-12-19 23310260082014 Uje Drejtoria Pyjore shpenzime uje Gramsh
    Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2014-12-17 2014-12-18 22310111002014 Uje 1011100 Sa paguar fat.nr.342 dt:27.11.2014 nga Zyra Arsimore Gramsh
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-12-18 2014-12-18 13010100102014 Uje 1010010 Sa paguar faturen tuaj nga Dega Thesarit Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-18 2014-12-18 46910130692014 Uje Sa pagaur faturen e ujesjellsit
    Komisariati i Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 7,236 2014-12-17 2014-12-17 42910160262014 Uje drejtoria Policise uje Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,149 2014-12-17 2014-12-17 455/110130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh
    Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 7,560 2014-12-16 2014-12-16 16610250102014 Uje 1025010 Sa paguar fat.nr.348 dt:11.12.2014 nga Zyra Punesimit Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-12 2014-12-16 45510130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh
    Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 3,240 2014-12-15 2014-12-15 44810160622014 Uje Prefektura Elbasan uje Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-12 2014-12-12 45510130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 24,084 2014-12-11 2014-12-11 73921140012014 Uje 2114001 Sa paguar fat.nr.347 dt:27.11.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 74,844 2014-12-11 2014-12-11 73821140012014 Uje 2114001 Sa paguar fat.nr.347 dt:27.11.2014 nga Bashkia Gramsh
    Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 10,692 2014-12-11 2014-12-11 20010130282014 Uje 1013028 Sa paguar fat.nr.341 dt:27.11.2014 nga Drejtoria e shendetit Publik Gramsh
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 154,980 2014-11-27 2014-11-27 40910130692014 Uje Sa paguar faturen nr.290.date 31.10.2014 nga Spitali Gramsh