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) SHPETIM BEKTESHI Shkoder 99,300 2014-10-03 2014-10-03 14527600012014 Kancelari 2760001 KOMUNA GURI I ZI FAT 006472-006475 DT 29.09.2014
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,461 2014-09-26 2014-09-26 14027600012014 Elektricitet 2760001 KOMUNA GURI I ZI KODI B065115,1126,117,118,119,120,121,122FAT 615065859-615565053 DT 11.09.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 6,287,630 2014-09-25 2014-09-25 13927600012014 Ndihme ekonomike 2760001 KOMUNA GURI ZI NDIHME EKONOMIKE KORRIK , GUSHT E PAAFTESI GUSHT 2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,034 2014-09-15 2014-09-16 13327600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GURI I ZI TATIM BURIM
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 180,306 2014-09-15 2014-09-16 13227600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GURI I ZI SHPERBLIM KESHILLTARESH NR 27
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 810 2014-09-09 2014-09-09 1302760012014 Posta dhe sherbimi korrier 2760001 KOMUNA GUR I ZI FAT 16487390 DT 31.08.2014
    Komuna Guri I Zi (3333) NDERTUESI 007 Shkoder 3,547,932 2014-09-09 2014-09-09 1282760012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2760001 KOMUNA GUR I ZI FAT 07609464 DT 02.09.2014
    Komuna Guri I Zi (3333) A T N Shkoder 13,558 2014-09-08 2014-09-08 13127600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI FAT 16724313 DT 01.09.2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 34,220 2014-09-02 2014-09-02 12727600012014 Paga baze 2760001 KOMUNA GURI ZI PAGE GUSHT 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,127,088 2014-09-02 2014-09-02 12627600012014 Paga baze 2760001KOMUNA GURI ZI PAGE GUSHT 2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 454,800 2014-08-22 2014-08-25 12527600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GUR I ZI FAT 87859549 DT. 22.08.2014
    Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 42,009 2014-08-18 2014-08-18 12327600012014 Elektricitet 2760001 KONTRATE B065115-B065122/ B065149/ B071611/ B071200 FAT 613924863-613924868 korrik 2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 61,040 2014-08-18 2014-08-18 12127600012014 Posta dhe sherbimi korrier 2760001 KOMUNA GUR I ZI ft ft 11523986/16487238 dt 31.07.2014
    Komuna Guri I Zi (3333) A T N Shkoder 12,838 2014-08-18 2014-08-18 12227600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI ft 13444244 dt 01.08.2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,034 2014-08-01 2014-08-01 11527600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI TATIM BURIM
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,119,654 2014-08-01 2014-08-01 11227600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI PAGE KORRIK 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 34,220 2014-08-01 2014-08-01 11327600012014 Paga baze 2760001 KOMUNA GUR I ZI PAGE KORRIK 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 180,306 2014-08-01 2014-08-01 11427600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI PAGESE PER 27 KESHILLTARE KORRIK 2014
    Komuna Guri I Zi (3333) EURO-LATIFI Shkoder 430,800 2014-07-25 2014-07-25 11127600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GUR I ZI FAT 87859542 DT 25.07.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 6,104,926 2014-07-23 2014-07-24 11027600012014 Pagese paaftesie 2760001 KOMUNA GURI ZI NDIHME EKONOMIKE MAJ, QERSHOR 2014, PAAFTESI KORRIK 2014