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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Bulqize 30,000 2014-11-05 2014-11-06 13023190012014 Udhetim i brendshem KOMUNA GJORICE (2319001) likujdim dieta Tetor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,908 2014-11-05 2014-11-06 12823190012014 Shtese page per funksionin KOMUNA GJORICE (2319001) likujdim paga Tetor 2014.per Gjendjen civile.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 523,013 2014-11-05 2014-11-06 12723190012014 Paga baze KOMUNA GJORICE (2319001) likujdim paga Tetor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2014-11-05 2014-11-06 12923190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim pagese keshilltare dhe kryepleqte Tetor 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,704,700 2014-11-05 2014-11-06 13123190012014 Ndihme ekonomike KOMUNA GJORICE (2319001) likujdim ndihma ekonomike muaji Tetor 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2014-10-22 2014-10-23 12523190012014 Sherbime te tjera KOMUNA GJORICE (2319001) dhenie ndihme nga fondi rezerve.
    Komuna Gjorice (0603) BE - IS SH.P.K Bulqize 105,000 2014-10-22 2014-10-23 12623190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin BE-IS per PO numer 3849(5% garanci objekti).
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,441,250 2014-10-20 2014-10-20 12423190012014 Pagese paaftesie KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Tetor 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 19,497 2014-10-14 2014-10-14 12223190012014 Posta dhe sherbimi korrier KOMUNA GJORICE (2319001) likujdim sherbime postare Shtator 2014.
    Komuna Gjorice (0603) ARSON ISLAMI Bulqize 73,000 2014-10-14 2014-10-14 12123190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin Arson Islami per PO numer 3831.
    Komuna Gjorice (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 3,261 2014-10-14 2014-10-14 12323190012014 Elektricitet 2319001 KOMUNA GJORICE (2319001) likujdim elektricitet Shtator 2014 per kontratat numer B024972; B024973; B100299; B038586;
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 38,500 2014-10-06 2014-10-07 11723190012014 Udhetim i brendshem KOMUNA GJORICE (2319001) likujdim dieta Shtator 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,719,460 2014-10-06 2014-10-07 11823190012014 Ndihme ekonomike KOMUNA GJORICE (2319001) likujdim ndihma ekonomike muaji Shtator 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2014-10-06 2014-10-07 11623190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim pagese keshilltare dhe kryepleqte Shtator 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,908 2014-10-02 2014-10-03 11523190012014 Shtese page per funksionin KOMUNA GJORICE (2319001) likujdim paga Shtator 2014.per Gjendjen civile.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 523,013 2014-10-02 2014-10-03 11423190012014 Shtese page per funksionin KOMUNA GJORICE (2319001) likujdim paga Shtator 2014.
    Komuna Gjorice (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 8,536 2014-09-22 2014-09-23 11323190012014 Elektricitet 2319001 KOMUNA GJORICE (2319001) likujdim elektricitet Gusht 2014 per kontratat numer B024972; B024973; B100299; B038586;
    Komuna Gjorice (0603) ALFRED BËNJA Bulqize 355,200 2014-09-18 2014-09-19 10923190012014/1 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin ALFRED BËNJA per PO numer 3788.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,542,500 2014-09-19 2014-09-19 11123190012014 Pagese paaftesie KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Shtator 2014.
    Komuna Gjorice (0603) ALFRED BËNJA Bulqize 60,000 2014-09-18 2014-09-19 10923190012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin ALFRED BËNJA per PO numer 3787.