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
    •
  • 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 Gostime (0808) All All 113,227,360.00 172 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 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) BANKA KOMBETARE TREGTARE Elbasan 31,680 2014-11-21 2014-11-21 27523830012014 Te tjera transferta tek individet NDIHME PER FEMIJET AUTIK (ENGLANTINA DHEPA NR.LLOG.405241456)KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    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