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)
    Komuna Gjorice (0603) All All 100,131,724.00 152 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 Gjorice (0603) "XHANI" SHPK Bulqize 99,000 2014-12-11 2014-12-11 15523190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin "XHANI" per PO numer 3957.
    Komuna Gjorice (0603) SHEHU Bulqize 394,727 2014-12-11 2014-12-11 15423190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin SHEHU per PO numer 3956.
    Komuna Gjorice (0603) SPATA Bulqize 46,800 2014-12-09 2014-12-10 15023190012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3934.
    Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 64,800 2014-12-09 2014-12-10 14423190012014/1 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin ERALD-G per PO numer 3933.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,908 2014-12-04 2014-12-04 14623190012014 Shtese page per funksionin KOMUNA GJORICE (2319001) likujdim paga Nentor 2014.per Gjendjen civile.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 523,013 2014-12-04 2014-12-04 14523190012014 Shtese page per vjetersi ne pune KOMUNA GJORICE (2319001) likujdim paga Nentor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 35,000 2014-12-04 2014-12-04 14823190012014 Udhetim i brendshem KOMUNA GJORICE (2319001) likujdim dieta Nentor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2014-12-04 2014-12-04 14723190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim pagese keshilltare dhe kryepleqte Nentor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 190,000 2014-11-25 2014-11-26 14223190012014 Kompensime speciale te tjera KOMUNA GJORICE (2319001) likujdim shperblime lindje Tetor 2014.
    Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 64,800 2014-11-25 2014-11-26 14423190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim FURNITORIN ERALD_G per PO 3906.
    Komuna Gjorice (0603) ALB-LEAA Bulqize 163,152 2014-11-25 2014-11-26 14323190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim FURNITORIN ALBLEAA per PO 3905.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 9,247 2014-11-20 2014-11-21 14123190012014 Posta dhe sherbimi korrier KOMUNA GJORICE (2319001) likujdim sherbime postare Tetor 2014.
    Komuna Gjorice (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 10,131 2014-11-20 2014-11-21 14023190012014 Elektricitet 2319001 KOMUNA GJORICE (2319001) likujdim elektricitet Tetor 2014 per kontratat numer B024972; B024973; B100299; B038586;
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,493,825 2014-11-18 2014-11-18 13923190012014 Pagese paaftesie KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Nentor 2014.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 3,257,891 2014-11-17 2014-11-17 13823190012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3890.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 10,317 2014-11-13 2014-11-14 13623190012014 Posta dhe sherbimi korrier KOMUNA GJORICE (2319001) likujdim sherbime postare Tetor 2014.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 955,206 2014-11-14 2014-11-14 13723190012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO e planifikuar numer 3761 leshimi 2.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 465,180 2014-11-10 2014-11-10 13323190012014/3 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3876.
    Komuna Gjorice (0603) SALI VRENEZI Bulqize 528,000 2014-11-06 2014-11-07 13223190012014/1 Sherbim per ngrohje KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3868.
    Komuna Gjorice (0603) SALI VRENEZI Bulqize 66,000 2014-11-06 2014-11-07 13223190012014 Sherbim per ngrohje KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3867.