Treasury Transactions

Treasury Branch:

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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 Gose (3513) All All 72,719,224.00 157 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 Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,919,950 2014-12-01 2014-12-02 18224770012014 Pagese paaftesie KOMUNA GOSE PAAFTESI NENTOR 2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-12-01 2014-12-01 18124770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE NENTOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 40,618 2014-12-01 2014-12-01 18024770012014 Shtese page per vjetersi ne pune KOMUNA GOSE PAGA NENTOR 2014 GJENDJA CIVILE
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 734,621 2014-12-01 2014-12-01 17924770012014 Udhetim i brendshem KOMUNA GOSE PAGA NENTOR 2014,KESHILLTARE , SHPENZIME TRANSPORTI
    Komuna Gose (3513) AMG-AL Kavaje 217,800 2014-11-18 2014-11-18 17824770012014/ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBAJTJE VEPRA UJORE FAT 48 DT 17.11.2014 UP 16 DT 23.10.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 155,540 2014-11-12 2014-11-12 17324770012014 Ndihme ekonomike KOMUNA GOSE NDIHME EKONOMIKE NENTOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2014-11-07 2014-11-07 17224770012014 Ndihme ekonomike KOMUNA GOSE NDIHME PER RASTE TE VECANTA VKKOMUNES NR 33 DT 22.10.2014
    Komuna Gose (3513) "ENEA" SHPK Kavaje 844,080 2014-11-06 2014-11-06 17124770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE SHERBIM PASTRIMI FAT 46 DT 04.11.2014 SITUACIONE KORRIK-TETOR 2014 ANEKS KONTRATE DT 01.04.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 874,566 2014-11-03 2014-11-03 16724770012014 Paga baze KOMUNA GOSE PAGA TETOR 2014,KESHILLTARE , SHPENZIME UDHETIMI ,TELEFON
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 2,040,200 2014-11-03 2014-11-03 17024770012014 Pagese paaftesie KOMUNA GOSE PAAFTESI TETOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 40,618 2014-11-03 2014-11-03 16824770012014 Paga baze KOMUNA GOSE PAGA TETOR 2014 GJENDJA CIVILE
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,105 2014-11-03 2014-11-03 16924770012014 Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM KESHILLTARE TETOR 2014
    Komuna Gose (3513) POSTA SHQIPTARE SH.A Kavaje 2,688 2014-10-21 2014-10-21 16624770012014 Posta dhe sherbimi korrier KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 476 DT 30.09.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,360 2014-10-21 2014-10-21 16424770012014 Elektricitet 2477001 KOMUNA GOSE ENERGJI FAT 616742731 KONT 32396,FAT 616742730 KONT 32393,FAT 616742736 KONT 32402,FAT 616742770 KONT 32426 DT 12.10.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 6,400 2014-10-21 2014-10-21 16524770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 106 DT 31.08.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,422 2014-10-21 2014-10-21 16324770012014 Elektricitet 2477001 KOMUNA GOSE ENERGJI FAT 616332593 KONT 32785,FAT 616332592 KONT 32392,FAT 616332590 KONT 32395,FAT 616332594 KON 32398 DT 01.10.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 130,260 2014-10-14 2014-10-14 1624770012014 Ndihme ekonomike KOMUNA GOSE NDIHME EKONOMIKE TETOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 855,966 2014-10-01 2014-10-01 15624770012014 Paga baze KOMUNA GOSE PAGA SHTATOR 2014,KESHILLTARE , SHPENZIME TRANSPORTI
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 40,618 2014-10-01 2014-10-01 157624770012014 Shtese page per vjetersi ne pune KOMUNA GOSE PAGA GJ CIVILE SHTATOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,979,250 2014-10-01 2014-10-01 154624770012014 Pagese paaftesie KOMUNA GOSE NDIHME E PAAFTESI PER MUAJIN SHTATOR