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) DEGA TATIMEVE MAT Mat 9,900 2014-12-05 2014-12-05 29126530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre(2653001) Lik.Tatim Shpenz. Keshilli muaji Nentor.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 89,100 2014-12-05 2014-12-05 29026530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre(2653001) Lik. Shpenz. Keshilltaresh muaji Nentor. List-Pagese Nr.Perf.18.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,960 2014-12-05 2014-12-05 28926530012014 Shtese page per funksionin Komuna Gurre(2653001) Lik. Paga muaji Nentor, Ujesjellsi. List-Pagese Nr.Punonjs.5 me Kontrate.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 130,000 2014-12-05 2014-12-05 29226530012014 Grant per femije te lindur Komuna Gurre(2653001) Lik. Grant per femije te lindur. Periudha Dhjetor '10,Shtator '11,Janar '12.Permb.Bordero Nr.Pers.26.
    Komuna Gurre (0625) JOB PROJECT Mat 180,000 2014-11-25 2014-11-26 28426530012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gurre (2653001) Lik.Mbikq. punimesh per rikons. shkolle Gurre e Vogel..Fat.Nr.1/2014 Dt.22.10.14. Urdh.Prok.Nr.8 Dt.10.07.2013.
    Komuna Gurre (0625) "DOKSANI-G" Mat 98,400 2014-11-25 2014-11-26 28526530012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Gurre (2653001) Lik.Ndertim Kendi i Promovimit te Vlerave te Gurres.Fat.Nr.61 Dt.17.11.14. Urdh.Prok.Nr.14 Dt.22.10.2014.
    Komuna Gurre (0625) LURIMI Mat 186,000 2014-11-25 2014-11-26 28726530012014 Sherbim per ngrohje Komuna Gurre (2653001) Lik.Sherbim per ngrohje(Dru zjarri).Fat.Nr.231 Dt.21.11.14. Urdh.Prok.Nr.16 Dt.31.10.2014.
    Komuna Gurre (0625) "RUÇI" Mat 79,920 2014-11-25 2014-11-26 28626530012014 Sherbim per ngrohje Komuna Gurre (2653001) Lik.Sherbim per ngrohje(Gaz).Fat.Nr.39 Dt.24.11.14. Urdh.Prok.Nr.17 Dt.11.11.2014.
    Komuna Gurre (0625) "RUÇI" Mat 396,000 2014-11-20 2014-11-20 28226530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gurre (2653001) Lik.Shpenz. per rritjen e AQT-Konstruks. te rrugeve.Fat.Nr.33 Dt.12.11.2014. Urdh.Prok.Nr.13 Dt.06.10.2014.
    Komuna Gurre (0625) "RUÇI" Mat 378,000 2014-11-20 2014-11-20 28326530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik.Shpenz. per mirmb.e rrugeve..Fat.Nr.34 Dt.12.11.2014. Urdh.Prok.Nr.12 Dt.06.10.2014.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-18 2014-11-19 27926530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Tetor.Fat.Nr.617286788 Dt.26.10.2014 Kodi Klient.BU0A020024012004.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-18 2014-11-19 27726530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Tetor.Fat.Nr.617927788 Dt.11.11.2014 Kodi Klient.BU0A020037012753.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-18 2014-11-19 27526530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Tetor.Fat.Nr.617286791 Dt.26.10.2014 Kodi Klient.BU0A020031018506
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 17,367 2014-11-18 2014-11-19 28026530012014 Posta dhe sherbimi korrier Komuna Gurre(2653001) Lik.Sherbim Postar muaji Tetor.Fat.Nr.569,586 Dt.31.10.2014.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-18 2014-11-19 27426530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Tetor.Fat.Nr.617286789 Dt.26.10.2014 Kodi Klient.BU0A020024012003.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-11-18 2014-11-19 27626530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Tetor.Fat.Nr.616983300 Dt.20.10.2014 Kodi Klient.BU0A020023012754.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,780 2014-11-18 2014-11-19 27826530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Tetor.Fat.Nr.617927787 Dt.11.11.2014 Kodi Klient.BU0A020027012383.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 20,000 2014-11-14 2014-11-17 26826530012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Gurre (2653001) Lik.Mirmb. Paisje Zyre (Riparim Fotokopje).Fat.Nr.67 Dt.13.11.2014. Urdh.Prok. Nr.15 Dt.31.10.2014
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 80,000 2014-11-12 2014-11-13 26726530012014 Udhetim i brendshem Komuna Gurre (2653001) Lik. Shpenz. Udhetimi muaji Tetor.Permb.Bordero Pagese Nr. Pers.8
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 30,000 2014-11-12 2014-11-13 26626530012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Gurre (2653001) Lik. Ndihme Financiare.Vendim Keshilli Nr.31 Dt.28.10.14.Bordero Pagese Perf.Z.Eduart Rama.