Treasury Transactions

Treasury Branch:

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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 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) POSTA SHQIPTARE SH.A Bulqize 21,714 2014-07-16 2014-07-17 8623190012014 Posta dhe sherbimi korrier KOMUNA GJORICE (2319001) likujdim sherbime postare Qershor 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,571,600 2014-07-16 2014-07-17 8523190012014 Pagese paaftesie KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Korrik 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,674,110 2014-07-08 2014-07-09 8223190012014 Ndihme ekonomike KOMUNA GJORICE (2319001) likujdim ndihma ekonomike muaji Qershor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 523,013 2014-07-03 2014-07-03 7823190012014/1 Paga baze KOMUNA GJORICE (2319001) likujdim paga Qershor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2014-07-03 2014-07-03 8123190012014 Udhetim i brendshem KOMUNA GJORICE (2319001) likujdim dieta Qershor 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,908 2014-07-03 2014-07-03 7923190012014 Shtese page per funksionin KOMUNA GJORICE (2319001) likujdim paga Qershor 2014.per gjendjen civile.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 127,260 2014-07-03 2014-07-03 8023190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim pagese keshilltare dhe kryepleqte Qershor 2014.
    Komuna Gjorice (0603) BE - IS SH.P.K Bulqize 156,448 2014-06-24 2014-06-25 7523190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin BE-IS per PO numer 3697.
    Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 6,666 2014-06-24 2014-06-25 7723190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin ERALD-G per PO numer 3699.
    Komuna Gjorice (0603) RUPA Bulqize 3,600 2014-06-24 2014-06-25 7623190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin RUPA per PO numer 3698.
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 441,600 2014-06-24 2014-06-25 7423190012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3696.
    Komuna Gjorice (0603) ERALD-G (K36306784K) Bulqize 33,360 2014-06-16 2014-06-17 6823190012014/3 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin ERALD -G per PO numer 3681.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2014-06-16 2014-06-17 7023190012014 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim pagese ndihme nga fondi rezerve muaji Qershor 2014.
    Komuna Gjorice (0603) RUPA Bulqize 15,600 2014-06-16 2014-06-17 6923190012014/3 Sherbime te tjera KOMUNA GJORICE (2319001) likujdim furnitorin RUPA per PO numer 3682.
    Komuna Gjorice (0603) CEZ SHPERNDARJE Bulqize 8,704 2014-06-17 2014-06-17 7323190012014 Elektricitet 2319001 KOMUNA GJORICE (2319001) likujdim elektricitet Prill 2014 per kontratat numer B024972; B024973; B100299; B038586;
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,839,900 2014-06-17 2014-06-17 7223190012014 Pagese paaftesie KOMUNA GJORICE (2319001) likujdim pagese paaftesie muaji Qershor 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 19,520 2014-06-16 2014-06-17 7123190012014 Posta dhe sherbimi korrier KOMUNA GJORICE (2319001) likujdim sherbime postare Maj 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 504,755 2014-06-09 2014-06-09 6123190012014/1 Paga baze KOMUNA GJORICE (2319001) likujdim paga Maj 2014.
    Komuna Gjorice (0603) POSTA SHQIPTARE SH.A Bulqize 1,679,140 2014-06-06 2014-06-06 6523190012014 Ndihme ekonomike KOMUNA GJORICE (2319001) likujdim pagese nd. ekonomike Maj 2014.
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,908 2014-06-04 2014-06-05 6223190012014 Paga baze KOMUNA GJORICE (2319001) likujdim paga Maj 2014.per gjendjen civile.