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)
    Komuna Gurre (0625) All All 60,647,711.00 243 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 Gurre (0625) POSTA SHQIPTARE SH.A Mat 8,385 2014-03-26 2014-03-31 7726530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Qershor. Fat.Nr.85 Dt.30.06.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 45,980 2014-03-26 2014-03-31 8326530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Dhjetor Fat.Nr.12 & 37 Dt.31.12.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 11,816 2014-03-26 2014-03-31 7526530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muajiPrill. Fat.Nr.134 Dt.30.04.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 10,329 2014-03-26 2014-03-31 7926530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Gusht. Fat.Nr.03 & 24 Dt.31.08.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 714 2014-03-26 2014-03-31 7426530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Mars. Fat.Nr.79 Dt.31.03.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 24,027 2014-03-26 2014-03-31 7626530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Maj. Fat.Nr.35 Dt.31.05.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 25,548 2014-03-26 2014-03-31 8026530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Shtator. Fat.Nr.13 & 40 Dt.30.09.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 23,088 2014-03-26 2014-03-31 7826530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Korrik. Fat.Nr.14 & 38 Dt.31.07.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 11,260 2014-03-26 2014-03-31 8126530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Tetor. Fat.Nr.13 & 39 Dt.29.10.2010.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 12,426 2014-03-26 2014-03-31 7226530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Detyr. V.'10 Sherbim postar muaji Janar. Fat.Nr.13 Dt.29.01.2010.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 6,299 2014-03-21 2014-03-25 6626530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Kontr.Nr.A12383 Fat.Nr.608509283 Dt.07.03.2014.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,343 2014-03-21 2014-03-25 6426530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Kontr.Nr.A12003 Fat.Nr.608509281 Dt.07.03.2014.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 786,600 2014-03-21 2014-03-25 7126530012014 Te tjera materiale dhe sherbime speciale Komuna Gurre (2653001) Lik. Shpenz. per transp. e nxen. te shkollave muaji Janar,Shkurt.Bord. Pagese Nr. I Pers. 7.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 503 2014-03-21 2014-03-25 6826530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Nr.Kontr.A12754 Fat.Nr.607822313 Dt.24.02.2014.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 10,180 2014-03-21 2014-03-25 6926530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Nr.Kontr.A12004 Fat.Nr.608509282 Dt.07.03.2014.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 10,175 2014-03-21 2014-03-25 7026530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Sherbim postar muaji Shkurt Fat.nr.107 Dt.28.02.2014.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2014-03-21 2014-03-25 6526530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Kontr.Nr.A18506 Fat.Nr.608512181 Dt.07.03.2014.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 352 2014-03-21 2014-03-25 6726530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Shkurt Nr.Kontr.A12753 Fat.Nr.608509284 Dt.07.03.2014.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 23,408 2014-03-19 2014-03-21 5726530012014 Paga baze Komuna Gurre (2653001) Lik. Page me kontr. muaji Shkurt.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 52,180 2014-03-12 2014-03-17 5526530012014 Kancelari Komuna Gurre (2653001) Lik. Blerje Kancelarie.Fat.Nr.04,04/1,04/2 Dt.24.02.2014 Urdh. Prok. Nr.01 Dt.17.02.2014.