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 Gjepalaj (0707) All All 60,630,953.00 192 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 Gjepalaj (0707) D& C PARTNERS Durres 72,000 2014-12-30 2014-12-31 24023670012014 Shpenz. per rritjen e AQ - studime ose kerkime 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PROJEKT .
    Komuna Gjepalaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,711 2014-12-26 2014-12-29 23423670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,140 2014-12-26 2014-12-29 23523670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 POSTA FAT,NR,84
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,464 2014-12-26 2014-12-29 23923670012014 Sherbime te pastrimit dhe gjelberimit TDO 0707 KOMUNA GJEPALAJ 2367001 /POSTA
    Komuna Gjepalaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 81,565 2014-12-26 2014-12-29 23523670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550 348440PER TETOR, 24747 PER NENTOR.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 318,000 2014-12-26 2014-12-29 23723670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) ALMO KONSTRUKSION Durres 342,719 2014-12-29 2014-12-29 22623670012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/NDERT KUZ FSHATI HARDH LAGJA E GRECAVE
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 48,000 2014-12-26 2014-12-29 23823670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 107,400 2014-12-24 2014-12-26 22923670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 84,600 2014-12-24 2014-12-26 22823670012014 Sherbim per ngrohje 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) "P I R R O" Durres 50,000 2014-12-24 2014-12-26 22523670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Komuna Gjepalaj (0707) ALBON Durres 99,792 2014-12-19 2014-12-23 21523670012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PUNIME NE KANAL PERROI I SHELZES
    Komuna Gjepalaj (0707) ALMO KONSTRUKSION Durres 9,300,731 2014-12-22 2014-12-23 22322423670012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/NDERT KUZ FSHATI HARDH LAGJA E GRECAVE
    Komuna Gjepalaj (0707) ALBON Durres 99,651 2014-12-19 2014-12-23 21623670012014 Shpenz. per rritjen e AQT - terrenet sportive 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PUNIME NE KANAL SHETEL
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 2,400,325 2014-12-19 2014-12-22 23123670012014 Pagese paaftesie TDO 0707 KOMUNA GJEPALAJ 2367001 /INVALID
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 141,600 2014-12-19 2014-12-22 23023670012014 Te tjera materiale dhe sherbime speciale TDO 0707 KOMUNA GJEPALAJ 2367001 /BL
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 9,891 2014-12-19 2014-12-22 23323670012014 Sherbime te tjera TDO 0707 KOMUNA GJEPALAJ 2367001 /SHP. POSTA 0.4% ,INV.
    Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE Durres 5,600 2014-12-19 2014-12-22 22223670012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA GJEPALAJ 2367001/TERHEQ NGA SH DELIALLISI SHP.
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 72,420 2014-12-19 2014-12-22 23223670012014 Ndihme ekonomike TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE
    Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 120,000 2014-12-12 2014-12-12 22023670012014 Kompesim per leje lindje TDO 0707 KOMUNA GJEPALAJ 2367001/SHP. LINDJE