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 1,214,286 2014-11-12 2014-11-13 26526530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Ndihme Ekonomike muaji Tetor.Permb.Bordero Pagese Nr.Perf.315.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 495,711 2014-11-07 2014-11-10 26426530012014 Shtese page per vjetersi ne pune Komuna Gurre(2653001) Lik. Paga muaji Tetor, Aparati. List-Pagese Nr.Punonjs.16+2 me Kontrate.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 41,118 2014-11-06 2014-11-07 25926530012014 Paga baze Komuna Gurre(2653001) Lik. Paga muaji Tetor, Gjendja Civile. List-Pagese Nr.Punonjs.1
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,960 2014-11-06 2014-11-07 26026530012014 Shtese page per funksionin Komuna Gurre(2653001) Lik. Paga muaji Tetor, Ujsjellsi. List-Pagese Nr.Punonjs.5 me kontrate.
    Komuna Gurre (0625) VANI Mat 50,000 2014-11-06 2014-11-07 26326530012014 Sherbime te printimit dhe publikimit Komuna Gurre (2653001) Lik. Sherbime te publikimit.Fat.Nr.116 Dt.14.10.2014. Urdh.Prok. Nr.05 Dt.02.05.2014.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 89,100 2014-11-06 2014-11-07 26126530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre(2653001) Lik. Shpenz. Kompes. Keshilltaresh muaji Tetor. List-Pagese Nr.Pers.18.
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 9,900 2014-11-06 2014-11-07 26226530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre(2653001) Lik. Shpenz. Tatim Kompes. Keshilli muaji Tetor.
    Komuna Gurre (0625) CARA Mat 72,958 2014-11-04 2014-11-05 25726530012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Gurre (2653001) Lik. 5% Garancie "Mirmb. rruge te brenshme te Komunes" . Proc- Verbal Perfundimtar Marrje ne Dorezim te Punimeve.Dt. 24.09.2014.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,605,350 2014-11-04 2014-11-04 25626530012014 Pagese paaftesie Komuna Gurre (2653001) Lik.Pagese Paaftesie muaji Tetor. Permb.Liste Pagese Nr.Perf.155
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,108 2014-10-28 2014-10-28 25526530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Shtator.Fat.Nr.616741629 Dt.12.10.2014. Kodi Klient.BU0A020027012383.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,150,054 2014-10-20 2014-10-21 25426530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Ndihme Ekonomike muaji Shtator. Permb.Border. Nr.Perf.327.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-16 2014-10-17 24826530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Shtator.Fat.Nr.616331167 Dt.01.10.2014 Kodi Klient.BU0A020024012003
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-16 2014-10-17 24926530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Shtator.Fat.Nr.616331168 Dt.01.10.2014 Kodi Klient.BU0A020024012004
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-16 2014-10-17 25126530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Shtator.Fat.Nr.616331165 Dt.01.10.2014 Kodi Klient.BU0A020023012754
    Komuna Gurre (0625) "RUÇI" Mat 98,400 2014-10-16 2014-10-17 25326530012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Gurre (2653001)Lik.Shpenz.per mirmb. e objekteve ndertimore. Fat.Nr.07 Dt.26.09.2014. Urdh.Prok.Nr.9 Dt.01.09.2014
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-16 2014-10-17 25226530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Shtator.Fat.Nr.616331171 Dt.01.10.2014 Kodi Klient.BU0A020037012753
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-16 2014-10-17 25026530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Shtator.Fat.Nr.616331169 Dt.01.10.2014 Kodi Klient.BU0A020031018506
    Komuna Gurre (0625) ALMA KURTI(L07522901F) Mat 43,300 2014-10-08 2014-10-08 24226530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Gurre (2653001) Lik.Bler. Materiale Pastrimi. Fat.Nr.10 Dt.19.09.2014. Urdh.Prok.Nr.10 Dt.09.09.14.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 259,478 2014-10-08 2014-10-08 24026530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik.Dety. V'13 periudha Janar-Dhjetor 2013. Fat.Nr.536 Dt.30.09.2014.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 18,576 2014-10-08 2014-10-08 24126530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik.Posta muaji Shtator. Fat.Nr.508,524 Dt.30.09.2014.