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
    •
  • 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) ARTUR LOKA Shkoder 79,570 2014-05-23 2014-05-23 7827600012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2760001 KOMUNA GUR I ZI FAT 000752 DT 23.05.2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,607 2014-05-21 2014-05-21 7027600012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2760001 KOMUNA GUR I ZI NR SERIAL K56705010L41101O,41103W INTERES SIG SHOQEROR
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 493 2014-05-21 2014-05-21 6927600012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2760001 KOMUNA GUR I ZI NR SERIAL K56705010L41102Y,41J01S INTERES TATIM PAGE
    Komuna Guri I Zi (3333) ARTUR LOKA Shkoder 251,666 2014-05-16 2014-05-16 7527600012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2760001 KOMUNA GUR I ZI FAT 000759, 000736,000737 DT 15.05.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 33,067 2014-05-16 2014-05-16 7227600012014 Posta dhe sherbimi korrier 2760001 KOMUNA GUR I ZI FAT 11519004 DT 30.04.2014
    Komuna Guri I Zi (3333) A T N Shkoder 16,114 2014-05-16 2014-05-16 7127600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI FAT 13444285 DT 01.05.2014
    Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 62,816 2014-05-16 2014-05-16 7427600012014 Elektricitet 2760001 KONTRATE 065115,065116,065118,065120,065122,065149 FAT 610071661-610371733 MUAJI PRILL 2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 3,156,800 2014-05-16 2014-05-16 7727600012014 Pagese paaftesie 2760001 KOMUNA GUR I ZI PAAFTESI PER MUAJIN PRILL 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 180,306 2014-05-06 2014-05-06 6227600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI pagese per 27 keshilltare prill 2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,034 2014-05-06 2014-05-06 6327600012014 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 34,220 2014-05-02 2014-05-05 6127600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI PAGE PRILL 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,140,078 2014-05-02 2014-05-05 6027600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI PAGE PRILL 2014
    Komuna Guri I Zi (3333) TIM Shkoder 207,960 2014-04-24 2014-04-24 2927600012014 Materiale per funksionimin e pajisjeve te zyres 2760001 KOMUNA GUR I ZI FAT 13864823
    Komuna Guri I Zi (3333) NDOCI Shkoder 1,999,108 2014-04-23 2014-04-24 5527600012014 Karburant dhe vaj 2760001 KOMUNA GUR I ZI FAT 11311574 DT 16.04.2014
    Komuna Guri I Zi (3333) SHPETIM BEKTESHI Shkoder 220,000 2014-04-23 2014-04-24 5827600012014 Kancelari 2760001 KOMUNA GUR I ZI FAT 015785 DT 18.04.2014
    Komuna Guri I Zi (3333) SHPETIM BEKTESHI Shkoder 147,500 2014-04-22 2014-04-22 5727600012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2760001 KOMUNA GUR I ZI FAT 015572dt 21.04.2014
    Komuna Guri I Zi (3333) EDI-2004 Shkoder 388,000 2014-04-22 2014-04-22 5627600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GUR I ZI FAT 13443616 dt 22.04.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 3,321,950 2014-04-17 2014-04-17 5427600012014 Pagese paaftesie 2760001 KOMUNA GUR I ZI PAAFTESI MARS 2014
    Komuna Guri I Zi (3333) A T N Shkoder 14,170 2014-04-17 2014-04-17 5227600012014 Sherbime telefonike 2760001 KOMUNA GUR I ZI FAT 13444267 DT 01.04.2014
    Komuna Guri I Zi (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 18,681 2014-04-15 2014-04-16 5327600012014 Shpenzimet e siguracionit te mjeteve te transportit 2760001 KOMUNA GUR I ZI FAT 12046077 DT 15.04.2014