Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Komuna Gostime (0808) All All 113,227,360.00 172 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 10,000 2014-12-31 2014-12-31 31023830012014 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM SIG.SHOQ.NIPT.K52905230M48401I KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 93,015 2014-12-31 2014-12-31 30823830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE KRYEPLEQTE E KESH.KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 516,000 2014-12-29 2014-12-30 30723830012014 Pagese paaftesie SHPERBLIM PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 270,000 2014-12-29 2014-12-30 30523830012014 Pagese paaftesie SHPERBLIM PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 172,380 2014-12-29 2014-12-30 30823830012014 Ndihme ekonomike NDIHMA EK. KOMUNA GOSTIME MINUSHE MUCA 032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 2,659,000 2014-12-23 2014-12-23 30323830012014 Pagese paaftesie PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 3,543,500 2014-12-23 2014-12-23 30223830012014 Pagese paaftesie PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 179,060 2014-12-23 2014-12-23 30423830012014 Ndihme ekonomike NDIHME EKONOMIKE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 1,022,070 2014-12-15 2014-12-16 28523830012014 Uje UJE KONT.18215;15218;18201;13132;16374;18203; KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 442,792 2014-12-12 2014-12-15 28323830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 767,414 2014-12-12 2014-12-15 28123830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,634 2014-12-12 2014-12-12 28223830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 32,834 2014-12-12 2014-12-12 28623830012014 Posta dhe sherbimi korrier SHP.POSTARE KOMUNA GOSTIME
    Komuna Gostime (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 31,326 2014-12-12 2014-12-12 28423830012014 Elektricitet 2383001 ENERGJI KONT.C75295;C78208;C83487;C86968;C83495;C83489;C83485;C83488 ; KOMUNA GOSTIME
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 1,667,600 2014-12-10 2014-12-11 27923830012014 Pagese paaftesie PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 2,479,650 2014-12-04 2014-12-04 27823830012014 Pagese paaftesie PAAFTESI POSTA GOSTIME KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Gostime (0808) BANKA CREDINS Elbasan 275,000 2014-12-04 2014-12-04 28023830012014 Grant per femije te lindur SHPERBLIM LINDJE KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Gostime (0808) ERGI Elbasan 3,074,660 2014-11-26 2014-11-27 27723830012014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTR.SHKOLLA MESME GOSTIME KOMUNA GOSTIME
    Komuna Gostime (0808) IMAG Elbasan 1,556,823 2014-11-21 2014-11-21 27123830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRUGE KOMUNA GOSTIME
    Komuna Gostime (0808) BANKA KOMBETARE TREGTARE Elbasan 31,680 2014-11-20 2014-11-21 27623830012014 Te tjera transferta tek individet NDIHME PER FEMIJET AUTIK (ENKELEJDA MUCA NR.LLOG.405827207CLIDCLALLAN)KOMUNA GOSTIME MINUSHE MUCA NR.025437483