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) POSTA SHQIPTARE SH.A Mat 18,298 2014-12-16 2014-12-31 30426530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik.Sherbim Postar muaji Nentor. Fat.Nr.628,643 Dt.27.11.2014.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 960,000 2014-12-30 2014-12-30 32326530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Shperblim Ndihme Ekonomike V'14.Permb.Border.Nr.Perf.320. V.K.M Nr.861 Dt.17.12.14
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 306,000 2014-12-30 2014-12-30 32426530012014 Pagese paaftesie Komuna Gurre (2653001) Lik. Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.102. V.K.M Nr.861 Dt.17.12.14
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 4,725 2014-12-22 2014-12-23 31826530012014 Shpenzime per qiramarrje ambjentesh Komuna Gurre (2653001) Lik. Shpenz. per qiramarrje ambjent.,periudha 15.09.14-31.12.14.List-Pagese Nr.perf.1.
    Komuna Gurre (0625) SHPRESA GJURA Mat 3,228 2014-12-23 2014-12-23 32126530012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Gurre (2653001) Lik. Shpenz. per rritjen e AQT-Kontr. te Rrjeteve.(Kolaudator Punimesh per Ndert. KUZ Shulbater).Fat.Nr.13 Dt.19.12.2014. Urdh.Prok.Nr.11 Dt.23.09.14
    Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 525 2014-12-22 2014-12-23 31926530012014 Shpenzime per qiramarrje ambjentesh Komuna Gurre (2653001) Lik.Tatim Shpenz. per qiramarrje ambjent.,periudha 15.09.14-31.12.14.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,330,096 2014-12-22 2014-12-23 31726530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Ndihme Ekonom.muaji Dhjetor.Permb.Border.Nr.Perf.323.
    Komuna Gurre (0625) NATASHA MYRTAJ Mat 45,480 2014-12-23 2014-12-23 32226530012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Gurre (2653001) Lik. Shpenz. per rritjen e AQT-Kontr. te Rrjeteve.(Mbikqyres Punimesh per Ndert. KUZ Shulbater).Fat.Nr.8 Dt.18.12.2014. Urdh.Prok.Nr.09 Dt.22.07.13
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,783,600 2014-12-16 2014-12-17 30226530012014 Pagese paaftesie Komuna Gurre (2653001) Lik.Pagese Paaftesie muaji Dhjetor. Perm.List pagese Nr.Perf.174.
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,239,559 2014-12-16 2014-12-17 30326530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik.Ndihme ekonomike muaji Nentor. Perm.Border. pagese Nr.Perf.317
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 331,178 2014-12-10 2014-12-11 30126530012014 Shtese page per vjetersi ne pune Komuna Gurre (2653001) Lik. Pagat muaji Nentor,Aparati.List-Pagese Nr.Punonjs.16+2 me kontrate.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-09 2014-12-09 29926530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648978 Dt.30.11.2014 Kodi Klient.BU0A020031018506
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-09 2014-12-09 29826530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648973 Dt.30.11.2014 Kodi Klient.BU0A020023012754
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 285 2014-12-09 2014-12-09 29626530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648979 Dt.30.11.2014 Kodi Klient.BU0A020037012753
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-09 2014-12-09 29426530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648974 Dt.30.11.2014 Kodi Klient.BU0A020024012003
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,610 2014-12-09 2014-12-09 29726530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648976 Dt.30.11.2014 Kodi Klient.BU0A020024012004
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2014-12-09 2014-12-09 30026530012014 Udhetim i brendshem Komuna Gurre(2653001) Lik.Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers.3.
    Komuna Gurre (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,108 2014-12-09 2014-12-09 29526530012014 Elektricitet 2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648977 Dt.30.11.2014 Kodi Klient.BU0A020027012383
    Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,886,550 2014-12-05 2014-12-05 29326530012014 Pagese paaftesie Komuna Gurre(2653001) Lik. Pagese Paaftesie muaji Nentor.Permb.Bordero Nr.Perf.164.
    Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 41,118 2014-12-05 2014-12-05 28826530012014 Paga baze Komuna Gurre(2653001) Lik. Paga muaji Nentor, Gjendja Civile. List-Pagese Nr.Punonjs.1