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
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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) CEZ SHPERNDARJE Mat 2,082 2014-05-20 2014-05-23 12826530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji Elek. muaji Prill. Fat.Nr.610371335 Dt.30.04.2014 Kontr.Nr.12003
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 8,416 2014-05-20 2014-05-23 13326530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Prill.Fat.Nr.610371334 Dt.30.04.2014 Kontr.Nr.A-12004
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 470 2014-05-20 2014-05-23 13226530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Prill. Fat.Nr.610758584 Dt.12.05.2014 Kontr.Nr.A-12754
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2014-05-20 2014-05-23 13126530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Prill. Fat.Nr.610758587 Dt.12.05.2014 Kontr.Nr.A-12753
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 31,344 2014-05-20 2014-05-23 13426530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik. Sherbim Postar muaji Prill. Fat.Nr.215 & 231 Dt.30.04.2014
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 436 2014-05-20 2014-05-23 12926530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Prill.Fat.Nr.610762341 Dt.12.05.2014 Kontr.Nr.A-18506
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 133,080 2014-05-20 2014-05-22 13726530012014 Te tjera materiale dhe sherbime speciale 2653001 Komuna Gurre Lik. Fat.nr.121 dt.16.04.2014
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,132,209 2014-05-14 2014-05-16 12226530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Ndihme ekonomike muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 347.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,752 2014-05-14 2014-05-14 12126530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik. Page me kontr. per kopshtin muaji Prill.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 36,178 2014-05-14 2014-05-14 12026530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik. Page muaji Prill Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 474,112 2014-05-07 2014-05-08 11526530012014 Shtese page per vjetersi ne pune Komuna Gurre (2653001) Lik. Page muaji Prill Aparati.Liste - Pagese Nr. I Punonjesve 16 & 2 punonjes me kontr.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2014-05-07 2014-05-08 11726530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik. Shpenz. keshilli muaji Prill.Liste - Pagese Nr. I Pers. 19.
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2014-05-07 2014-05-08 11826530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Gurre (2653001) Lik. Tatim per shpenz. keshilli muaji Prill.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,783,350 2014-05-07 2014-05-08 11926530012014 Pagese paaftesie Komuna Gurre (2653001) Lik. Pagese paaftesie muaji Prill.Permbl. Bord. Pagese Nr. I Perf. 171.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,960 2014-05-07 2014-05-08 11626530012014 Shtese page per funksionin Komuna Gurre (2653001) Lik. Page me kontr. Sek. i ujesj. muaji Prill.Liste - Pagese Nr. I Punonjesve 5.
    Komuna Gurre (0625) RAIFFEISEN BANK SH.A Mat 200,000 2014-05-05 2014-05-05 11426530012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Gurre (2653001) Lik. Kreditorin z.Haxhi Kadiu Ekz. Vend. Gjyk. Mat Nr.22 Dt.18.01.2012.Liste - Pagese Prill.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 351,900 2014-04-22 2014-04-25 11126530012014 Te tjera materiale dhe sherbime speciale Komuna Gurre (2653001) Lik. Shpenz. per transp. e nxen. te shkollave muaji Mars.Bord. Pagese Nr. I Pers. 5.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,293 2014-04-22 2014-04-25 10626530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji Elek. muaji Mars. Nr.Kontr. A-12383. Fat. Nr. 609682435 Dt.12.04.2014
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,000 2014-04-24 2014-04-25 11326530012014 Udhetim i brendshem Komuna Gurre (2653001) Lik. Shpenz. Udhetimi muaji Mars.Liste - Pagese Nr. i Pers. 4.
    Komuna Gurre (0625) CEZ SHPERNDARJE Mat 302 2014-04-22 2014-04-25 10826530012014 Elektricitet 2653001 Komuna Gurre Lik. Energji Elek. muaji Mars. Nr. Kontr. A-12753. Fat. Nr. 608992345 Dt.27.03.2014