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
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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 Guri I Zi (3333) All All 106,619,241.00 133 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 Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 1,755,000 2014-12-29 2014-12-30 19827600012014 Ndihme ekonomike 2760001 KOMUNA GUR I ZI SHPERBLIM NDIHME E PAAFTESI
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 180,000 2014-12-29 2014-12-30 19927600012014 Elektricitet 2760001 KOMUNA GURI ZI KONTRATE SH0B030073065118, 2071611, 29065120, 13065119, 40065117, 38065123, 40071071, 2064121, 17065116, 17065115, 71200 SIPAS AKT - RAKORDIMIT DT 29.12.2014
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,305 2014-12-26 2014-12-29 19727600012014 Elektricitet 2760001 KOMUNA GURI KONTRATE SH0B030017065149 SIPAS AKT RAKORDIMIT DT 24.12.2014 PERIUDHA 31.10.2011-30.11.2013
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 12,663 2014-12-26 2014-12-29 19627600012014 Elektricitet 2760001 KOMUNA GURI KONTRATE SH0B030017065149 SIPAS AKT RAKORDIMIT DT 24.12.2014 PERIUDHA 31.10.2011-30.11.2013
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 3,647,000 2014-12-24 2014-12-26 19427600012014 Ndihme ekonomike 2760001 KOMUNA GUR I ZI PAAFTESI NDIHME EKONOMIKE DHJETOR 2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 1,356,271 2014-12-24 2014-12-26 19527600012014 Pagese paaftesie 2760001 KOMUNA GUR I ZI PAAFTESI DHJETOR 2014
    Komuna Guri I Zi (3333) GESI Shkoder 472,475 2014-12-17 2014-12-18 19327600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2760001 KOMUNA GUR I ZI FAT 17908411 DT 12.12.2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 1,145,724 2014-12-12 2014-12-15 17727600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI page nentor 2014
    Komuna Guri I Zi (3333) AMG-AL Shkoder 400,003 2014-12-15 2014-12-15 19127600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2760001 KOMUNA GURI ZI FAT18657412 DT 10.12.2014
    Komuna Guri I Zi (3333) AMG-AL Shkoder 372,000 2014-12-15 2014-12-15 19027600012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2760001 KOMUNA GURI ZI FAT 18657413 DT 11.12.2014
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 55,453 2014-12-15 2014-12-15 19227600012014 Elektricitet 2760001 KOMUNA GURI ZI KODI 065115-065149 FAT 618652383 -619119461 DT 30.11.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 53,417 2014-12-15 2014-12-15 18827600012014 Posta dhe sherbimi korrier 2760001 KOMUNA GURI ZI FAT 11523706, 16487063 DT 30.11.2014
    Komuna Guri I Zi (3333) A T N Shkoder 13,522 2014-12-15 2014-12-15 18927600012014 Sherbime telefonike 2760001 KOMUNA GURI ZI FAT 16724372 DT 01.12.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 390,000 2014-12-05 2014-12-05 18127600012014 Grant per femije te lindur 2760001 KOMUNA GUR I ZI SHPERBLIM LINDJE
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 180,306 2014-12-02 2014-12-02 17927600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI PAGESE PER 27 KESHILLTARE NENTOR 2014
    Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 34,220 2014-12-02 2014-12-02 17827600012014 Shtese page per vjetersi ne pune 2760001 KOMUNA GUR I ZI PAGE NENTOR 2014
    Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,034 2014-12-02 2014-12-02 18027600012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2760001 KOMUNA GUR I ZI TATIM BURIM
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 9,659,142 2014-11-21 2014-11-21 17627600012014 Ndihme ekonomike 2760001 KOMUNA GUR I ZI NDIHME EKONOMIKE E PAAFTESI TETOR NENTOR 2014
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 36,462 2014-11-14 2014-11-14 17427600012014 Elektricitet 2760001 KOMUNA GUR I ZI KODI B065115-B065122, B069203, B0716111, B065149, B071200 FAT 617288117-617288120 FAT 6167288089, 617932540,617288087, 617932537, 617932541 DT 26.10.2014
    Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 15,300 2014-11-14 2014-11-14 17227600012014 Posta dhe sherbimi korrier 2760001 KOMUNA GURI I ZI FAT 16487101, 16487153 DT 31.10.2014