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)
    Komuna Guri I Zi (3333) All All 106,619,241.00 133 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 Guri I Zi (3333) A T N Shkoder 13,114 2014-11-14 2014-11-14 17327600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI FAT 16724352 DT 01.11.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 4,878,321 2014-11-06 2014-11-07 16627600012014 Pagese paaftesie 2760001 KOMUNA GURI ZI NDIHME E PAAFTESI SHTATOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 180,306 2014-11-05 2014-11-05 16427600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI PAGESE KESHILLTARE PER 27 PERSONA TETOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,124,205 2014-11-05 2014-11-05 16227600012014 Paga baze 2760001 KOMUNA GUR I ZI page tetor 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 34,220 2014-11-05 2014-11-05 16327600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI page tetor 2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,034 2014-11-05 2014-11-05 16527600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI TATIM BURIM
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 50,134 2014-10-15 2014-10-15 16127600012014 Elektricitet 2760001 KOMUNA GURI I ZI KODI SH0B030017065115-SH0B03001706519 FAT 616334696-616745168 DT 01.10.2014
    Komuna Guri I Zi (3333) A T N Shkoder 12,772 2014-10-13 2014-10-13 16027600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI FAT 16724333 DT 01.10.2014
    Komuna Guri I Zi (3333) NDERTUESI 007 Shkoder 1,606,607 2014-10-03 2014-10-06 15327600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2760001 KOMUNA GUR I ZI FAT 007609466 DT 11.09.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 18,304 2014-10-06 2014-10-06 15427600012014 Posta dhe sherbimi korrier 2760001 KOMUNA GUR I ZI FAT 16487401, 16487001 DT 30.09.2014
    Komuna Guri I Zi (3333) SHPETIM BEKTESHI Shkoder 116,300 2014-10-06 2014-10-06 15127600012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2760001 KOMUNA GUR I ZI FAT 006477 DT 06.10.2014
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 168,800 2014-10-03 2014-10-06 14627600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2760001 KOMUNA GURI I ZI FAT 000896 DT 19.09.2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 34,220 2014-10-03 2014-10-03 14227600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GURI I ZI PAGE SHTATOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,135,988 2014-10-03 2014-10-03 14127600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GURi I ZI PAGE SHTATOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 180,306 2014-10-03 2014-10-03 14327600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GURi I ZI PAGESE PER 27 KESHILLTARE SHTATOR 2014
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 82,500 2014-10-03 2014-10-03 14927600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GURI I ZI FAT 000898,000899 DT 23.09.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 274,800 2014-10-03 2014-10-03 15027600012014 Shpenzime per mirembajtjen e objekteve ndertimore 2760001 KOMUNA GURI I ZI FAT 16373908 DT 02.10.2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,034 2014-10-03 2014-10-03 14427600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GURi I ZI TATIM BURIM
    Komuna Guri I Zi (3333) TIM Shkoder 150,240 2014-10-03 2014-10-03 14827600012014 Materiale per funksionimin e pajisjeve te zyres 2760001 KOMUNA GURI I ZI FAT 16368779 DT 26.09.2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 478,800 2014-10-03 2014-10-03 14727600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GURI I ZI FAT 16373907 DT 01.10.2014