Treasury Transactions

Treasury Branch:

Institution:

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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 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) SHPRESA GJURA Mat 5,760 2014-07-29 2014-07-30 19126530012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gurre(2653001) Lik.Koloudim Objekti "Rikonstr. Shkolle Gurre e Vogel". Fat.Nr.01 Dt.11.07.2014 Urdh. Prok. Nr.4 Dt.28.04.2014.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 26,043 2014-07-29 2014-07-30 18726530012014 Posta dhe sherbimi korrier Komuna Gurre( 2653001 ) Lik.Sherbim Postar. muaji Qershor..Fat.Nr.333,353 Dt.30.06.2014.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 3,074 2014-07-29 2014-07-29 18326530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Qershor..Fat.Nr.612833822 Dt.03.07.2014 Kontr.Nr.A-12383..
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,108 2014-07-29 2014-07-29 18126530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Qershor..Fat.Nr.612833821 Dt.03.07.2014 Kontr.Nr.A-12003.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 906 2014-07-29 2014-07-29 18526530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Qershor..Fat.Nr.612833818 Dt.03.07.2014 Kontr.Nr.A-12754.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 352 2014-07-29 2014-07-29 18426530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Qershor..Fat.Nr.612833824 Dt.03.07.2014 Kontr.Nr.A-12753.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 3,124 2014-07-29 2014-07-29 18626530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Qershor..Fat.Nr.612833820 Dt.03.07.2014 Kontr.Nr.A-12004..
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2014-07-29 2014-07-29 18226530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Qershor..Fat.Nr.613205553 Dt.11.07.2014 Kontr.Nr.A-18506.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,203,702 2014-07-14 2014-07-14 17426530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik.Ndihme Ekonomike muaji Qershor. Permb.Bord. Pagese Nr.Perf.348.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 52,500 2014-07-14 2014-07-14 17326530012014 Udhetim i brendshem Komuna Gurre (2653001) Lik.Shpenz. Udhetimi muaji Qershor.List-Pagese Nr.Person.5.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,215 2014-07-14 2014-07-14 17226530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page muaji Qershor Punonj.me Kontra.List-Pagese Nr.Punonj.1
    Komuna Gurre (0625) G. P. G. COMPANY Mat 3,173,098 2014-07-07 2014-07-08 17026530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gurre(2653001) Lik.Dety.V"13" Rikonst.Shkolla Fat.Nr.35 Dt.19.08.2013 Me Numer Serie 00367236 Urdh.Prok.Nr.2 Dt.23.05.2013
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 9,900 2014-07-07 2014-07-08 16826530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik.Tatim Shpenz. Keshilli muaji Qershor.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 89,100 2014-07-07 2014-07-08 16726530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik.Shpenz. per Keshilltaret muaji Qershor.List-Pagese Nr. Perf.18.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-07-07 2014-07-08 16526530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Gjendja Civile muaji Qershor.Liste-Pagese Nr.Pononj.1
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,944 2014-07-07 2014-07-08 16626530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Ujesjellsi (Punonj me Kontrate ) muaji Qershor.Liste-Pagese Nr.Punonj.7
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,930,300 2014-07-07 2014-07-08 16926530012014 Pagese paaftesie Komuna Gurre (2653001) Lik.Pagese Paaftesie muaji Qershor. Permb.Bordero Nr.Pers.167.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 461,682 2014-07-07 2014-07-08 16426530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Aparati muaji Qershor.Liste-Pagese Nr.Pononj.16 + 2 me Kontrate.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 184 2014-06-24 2014-06-24 16026530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Maj.Fat.Nr.611626487 Dt.01.06.2014 Kontr.Nr.A-12753
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,822 2014-06-24 2014-06-24 15926530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Maj.Fat.Nr.611626485 Dt.01.06.2014 Kontr.Nr.A-12383