Treasury Transactions

Treasury Branch:

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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) DEGA TATIMEVE MAT Mat 1,800 2014-06-24 2014-06-24 16326530012014 Shpenzime per qiramarrje ambjentesh Komuna Gurre (2653001) Lik.Tatim qira-marrje ambjentesh.Periudha 03.01.14-19.06.14
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 16,200 2014-06-24 2014-06-24 16226530012014 Shpenzime per qiramarrje ambjentesh Komuna Gurre (2653001) Lik.Shpenz. Qira ambjentesh "Shkolla fillore Mali Lezaj " per periudhen 03.01.14-19.06.14.List Pagese perfit.z.Asllan Elezi
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 28,299 2014-06-24 2014-06-24 16126530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik.Posta muaji Maj. Fat.Nr.273,287 Dt.31.05.2014
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 2,066 2014-06-24 2014-06-24 15626530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Maj.Fat.Nr.612028892 Dt.13.06.2014 Kontr.Nr.A-12003
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 5,694 2014-06-24 2014-06-24 15726530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Maj.Fat.Nr.611626484 Dt.01.06.2014 Kontr.Nr.A-12004
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2014-06-24 2014-06-24 15826530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Maj.Fat.Nr.612028890 Dt.13.06.2014 Kontr.Nr.A-12754
    Komuna Gurre (0625) "RUÇI" Mat 350,000 2014-06-13 2014-06-16 14826530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik.Pjesor. Shpenz. per mimb. te urave . Fat. Nr.39 Dt.02.06.2014 Urdh.Prok.Nr.3 Dt.04.04.2014
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,201,635 2014-06-13 2014-06-16 14926530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik.Ndihme ekonomike muaji Maj.Perm.Bordero Pages Nr.Perf.349.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 24,578 2014-06-12 2014-06-12 14626530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page muaji Maj Punonj.me Kontra.List-Pagese Nr.Punonj.1
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 434,700 2014-06-12 2014-06-12 14726530012014 Te tjera materiale dhe sherbime speciale Komuna Gurre (2653001) Lik.Shpenz.per Transportin e Nxen.te shkollave muaji Maj. Nr.Pers.5
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 92,500 2014-06-10 2014-06-10 14526530012014 Udhetim i brendshem Komuna Gurre (2653001) Lik.Shpenz. Udhetimi per periudhen Prill-Maj.List-Pagese Nr.Person.5.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,840,300 2014-06-05 2014-06-06 13926530012014 Pagese paaftesie Komuna Gurre (2653001) Lik.Pagese Paaftesie muaji Maj. Permb.Liste Pagese Nr.Perf.167.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,944 2014-06-05 2014-06-05 14226530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Ujesjellsi muaji Maj.Liste-Pagese Nr.Pononj. 7 me Kontrate.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 449,248 2014-06-05 2014-06-05 14026530012014 Paga baze Komuna Gurre (2653001) Lik.Page Aparati muaji Maj.Liste-Pagese Nr.Pononj.15 + 2 me Kontrate.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2014-06-05 2014-06-05 14326530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik.Shpenz. per Keshilltaret muaji Maj.List-Pagese Nr.Person.19.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-06-05 2014-06-05 14126530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik.Page Gjendja Civile muaji Maj.Liste-Pagese Nr.Pononj.1.
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2014-06-05 2014-06-05 14426530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik.Tatim Shpenz.Keshilli muaji Maj.
    Komuna Gurre (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 1,300,000 2014-05-26 2014-05-28 13826530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Gurre (2653001) Lik.Bashk. Financ.Objekti "Ujesjellesi Gurre e Vogel + Rripe". Aktmarrveshje Dt.09.07.2013.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 455,400 2014-05-20 2014-05-23 13526530012014 Te tjera materiale dhe sherbime speciale Komuna Gurre (2653001) Lik. Shpenz. per transp. e nxen. te shkollave muaji Prill.Bord. Pagese Nr. I Pers. 5.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 4,485 2014-05-20 2014-05-23 13026530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Prill. Fat.Nr.610758586 Dt.12.05.2014 Kontr.Nr.A-12383