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
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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) POSTA SHQIPTARE SH.A Shkoder 28,121 2014-07-14 2014-07-15 10627600012014 Posta dhe sherbimi korrier KOMUNA GURI ZI FAT 11523856,11523926 DT 30.06.2014
    Komuna Guri I Zi (3333) A T N Shkoder 12,970 2014-07-14 2014-07-15 10727600012014 Sherbime telefonike KOMUNA GURI ZI FAT 13444225 DT 01.07.2014
    Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 38,120 2014-07-14 2014-07-15 10827600012014 Elektricitet 2760001 KONTRATE B065115-B065149 FAT 612836355-12836299 QERSHOR 2014
    Komuna Guri I Zi (3333) "KONSTRUKSION 04" Shkoder 405,768 2014-07-07 2014-07-07 10027600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GUR I ZI FAT 14082307 DT 05.07.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 5,761,052 2014-07-01 2014-07-02 9927600012014 Pagese paaftesie 2760001 KOMUNA GUR I ZI NDIHME EKONOMIKE E PAAFTESI
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 34,220 2014-07-01 2014-07-02 9627600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI PAGE QERSHOR 2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 21,306 2014-07-01 2014-07-02 9827600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI TATIM BURIM QERSHOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,123,206 2014-07-01 2014-07-02 9527600012014 Shtese page per funksionin 2760001 KOMUNA GUR I ZI PAGE QERSHOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 191,754 2014-07-01 2014-07-02 9727600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI PAGESE PER 27 KESHILLTARE QERSHOR 2014
    Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 54,068 2014-06-19 2014-06-20 9427600012014 Elektricitet 2760001 KONTRATE 065115,065116,065118,065120,065122,065149 FAT 611628804-6611628810 MUAJI MAJ 2014
    Komuna Guri I Zi (3333) A T N Shkoder 16,552 2014-06-13 2014-06-13 9327600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI FAT 13444216 DT 01.06.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 16,564 2014-06-06 2014-06-09 8427600012014 Posta dhe sherbimi korrier 2760001 KOMUNA GUR I ZI , FAT 11518406, 11518455 DT 31.05.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 3,205,550 2014-06-06 2014-06-09 8627600012014 Pagese paaftesie 2760001 KOMUNA GUR I ZI PAAFTESI MAJ 2014
    Komuna Guri I Zi (3333) VITOR DEÇAJ Shkoder 250,000 2014-06-06 2014-06-09 8527600012014 Pjese kembimi, goma dhe bateri 2760001 KOMUNA GUR I ZI FAT 7106662 DT 06.06.2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,762 2014-06-02 2014-06-02 8227600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI TATIM BURIM
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 2,100,676 2014-06-02 2014-06-02 8327600012014 Ndihme ekonomike 2760001 KOMUNA GUR I ZI NDIHME EKONOMIKE JANAR SHKURT 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 46,348 2014-06-02 2014-06-02 8027600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI PAGE MAJ 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,127,134 2014-06-02 2014-06-02 7927600012014 Shtese page per funksionin 2760001 KOMUNA GUR I ZI PAGE MAJ 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 168,858 2014-06-02 2014-06-02 8127600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI PAGESE PER 25 KESHILLTARE MAJ 2014
    Komuna Guri I Zi (3333) MIRJAN NIÇO (L32002002V) Shkoder 224,400 2014-05-16 2014-05-26 7627600012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2760001 KOMUNA GUR I ZI FAT 10705380 DT 13.05.2014