Treasury Transactions

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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 1,747,800 2014-09-05 2014-09-05 21126530012014 Pagese paaftesie Komuna Gurre(2653001) Lik.Pagese Paaftesie muaji Gusht.Bordero Pagese Nr. Perf.169.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 41,118 2014-09-05 2014-09-05 21326530012014 Shtese page per vjetersi ne pune Komuna Gurre(2653001) Lik.Paga muaji Gusht,Gjendja Civile.List- Pagese Nr. Punonjs.1.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,944 2014-09-05 2014-09-05 21426530012014 Shtese page per funksionin Komuna Gurre(2653001) Lik.Paga muaji Gusht,Ujesjellesi.List- Pagese Nr. Punonjs.7 me Kontrate.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 474,112 2014-09-05 2014-09-05 21226530012014 Paga baze Komuna Gurre(2653001) Lik.Paga muaji Gusht,Aparati.List- Pagese Nr. Punonjs.16+2 me Kontrate.
    Komuna Gurre (0625) "RUÇI" Mat 46,800 2014-08-08 2014-08-08 20426530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik. Shpenz. per mirmbajtje te rrjeteve hidraulike.Fat. Nr.01 & 01/01 Dt.05.08.2014 Urdh. Prok. Nr.08 Dt.11.07.2014.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,452 2014-08-08 2014-08-08 20526530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji elek. muaji Korrik Nr.Kontr.A12003 Fat.Nr.613921850 Dt.28.07.2014.
    Komuna Gurre (0625) MIMOZA XHEPMETA Mat 46,400 2014-08-08 2014-08-08 20326530012014 Materiale per funksionimin e pajisjeve te zyres Komuna Gurre (2653001) Lik. Blerje Kancelari & Mater. per funks. e paisjeve te zyres.Fat.Nr.39 & 39/1 Dt.25.07.2014 Dt.25.07.2014 Urdh. Prok. Nr.07 Dt.11.07.2014.
    Komuna Gurre (0625) RAIFFEISEN BANK SH.A Mat 90,000 2014-08-05 2014-08-06 20226530012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Gurre (2653001) Lik. Kreditorin z.Haxhi Kadiu Ekz. Vend. Gjyqs. Mat Nr.22 Dt.18.01.2012.Bord. Pagese muaji Korrik.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 474,112 2014-08-05 2014-08-06 19626530012014 Shtese page per vjetersi ne pune Komuna Gurre (2653001) Lik.Page Aparati muaji Korrik.Liste-Pagese Nr.Pononj.16.dhe 2 Punonjs. me Kontrate.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,628,100 2014-08-05 2014-08-06 19426530012014 Pagese paaftesie Komuna Gurre (2653001) Lik. Pagese paaftesie muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 166.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,210,752 2014-08-05 2014-08-06 19526530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Ndihme ekonomike muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 349.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2014-08-05 2014-08-06 20126530012014 Udhetim i brendshem Komuna Gurre (2653001) Lik. Shpenz. udhetimi muaji Korrik.Liste - Pagese Nr. i Pers. 3.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 89,100 2014-08-05 2014-08-06 19926530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik. Shpenz. per keshilltare muaji Korrik.Liste - Pagese Nr. I Pers. 18.
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 9,900 2014-08-05 2014-08-06 20026530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik. Tatim per shpenz. keshilltareve muaji Korrik.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,944 2014-08-05 2014-08-06 19826530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Ujesjellesi Punonjs.me Kontr. muaji Korrik.Liste-Pagese Nr.Pononj. 7 .
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-08-05 2014-08-06 19726530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Gjendja Civile muaji Korrik.Liste-Pagese Nr.Pononj.1
    Komuna Gurre (0625) SHPRESA GJURA Mat 11,760 2014-07-29 2014-07-30 19226530012014 Te tjera materiale dhe sherbime speciale Komuna Gurre(2653001) Lik.Te tjera sherbime Specifike (Hartim raportit mjedis. per ujesje.G.e Vogel -Rripe.Fat.Nr.02 Dt.11.07.2014. Urdh.Prok. Nr.6 dt.14.05.2014
    Komuna Gurre (0625) "RUÇI" Mat 94,240 2014-07-29 2014-07-30 19026530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik. Shpenz. per mirmb.e urave (lik. perfundimtar te fat.). Fat.Nr.39 Dt.02.06.2014. Urdh.Prok. Nr.3 Dt.04.04.2014
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 100,000 2014-07-29 2014-07-30 18926530012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Gurre(2653001) Lik.Kreditorin Z.Hysen Koçi Ekz. Gjyqsor i Gjykates Mat Nr.122 Dt.26.03.2012.List-Pagese muaji Korrik.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 310,500 2014-07-29 2014-07-30 18826530012014 Te tjera materiale dhe sherbime speciale Komuna Gurre (2653001) Lik.Shpenz.per Transportin e Nxen.te shkollave muaji Qershor. Bord.Pagese Nr.Pers.5