Treasury Transactions

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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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  • 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) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,105 2014-10-01 2014-10-01 157624770012014 Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM PER KESHILLTARE SHTATOR 2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,620 2014-09-25 2014-09-25 15224770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 615064130 KOD 32785 DT 29.08.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 24,967 2014-09-25 2014-09-25 15124770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 615562265 KOD 32396,615562263 KOD 32392,615562264 KOD 32395,615562266 KOD 32398,615562269 KOD 32402,615562309 KOD 32426 DT 11.09.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-09-25 2014-09-25 15324770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 614383827 KOD 32393 DT 12.08.2014
    Komuna Gose (3513) EDUARD ALLAMANI Kavaje 36,000 2014-09-23 2014-09-23 15024770012014 Shpenzime gjyqesore KOMUNA GOSE SHPENZIME GJYGJSORE URDHER EKZEKUTIMI 628 DT 26.12.2012
    Komuna Gose (3513) ARDIANA GJINI Kavaje 362,350 2014-09-19 2014-09-19 14924770012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GOSE LIKUIDIM MIREMBAJTJE NDERTESE FAT 11-11/1 DT 03.09.2014 UP 15 DT 03.09.2014 PROC EMERGJENCE DT 03.09.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2014-09-09 2014-09-09 14324770012014 Ndihme ekonomike KOMUNA GOSE NDIHME PER RASTE TE VECANTA VENDIM KESHILLI KOMUNES 27 DT 27.08.2014
    Komuna Gose (3513) MURATI D Kavaje 210,000 2014-09-05 2014-09-08 14224770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE MATERIALE PASTRIMI FAT 85 DT 03.09.2014 UP DT 25.08.2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-09-01 2014-09-01 14024770012014 Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,960,990 2014-09-01 2014-09-01 14124770012014 Ndihme ekonomike KOMUNA GOSE NDIHMA DHE PAAFTESI GUSHT 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 40,618 2014-09-01 2014-09-01 13924770012014 Shtese page per funksionin KOMUNA GOSE PAGA GUSHT 2014 GJENDJA CIVILE
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 853,721 2014-09-01 2014-09-01 13824770012014 Te tjera transferime korrente KOMUNA GOSE PAGA GUSHT 2014,KESHILLTARE
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 9,640 2014-08-13 2014-08-13 13524770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 81 DT 30.06.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 12,880 2014-08-13 2014-08-13 13624770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 93 DT 31.07.2014
    Komuna Gose (3513) POSTA SHQIPTARE SH.A Kavaje 5,796 2014-08-12 2014-08-12 13424770012014 Posta dhe sherbimi korrier KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 363 DT 31.07.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 3,224 2014-08-12 2014-08-12 13124770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 613923097 KON 32395,FAT 613923100 KONT 32398 FAT 613923098 KONTR 32785 DT 28.07.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 20,558 2014-08-12 2014-08-12 12724770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 611630671 KONTRATE 32395,FAT 611627459 KONT 32398,FAT 611630672 KONT 32402,FAT 611630814 KON 32426,FAT 611627457 KON 32396 FAT 611627456 KONT 32785 DT 01.06.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 4,684 2014-08-12 2014-08-12 12924770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 612838341 KON 32395 FAT 612834874 KON 32398 FAT 612838342 KONT 32402 FAT 612834871 KONT 32785 DT 03.07.2014.06.2014
    Komuna Gose (3513) POSTA SHQIPTARE SH.A Kavaje 2,772 2014-08-12 2014-08-12 13224770012014 Posta dhe sherbimi korrier KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 256 DT 31.05.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 11,826 2014-08-12 2014-08-12 12824770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 612032039 KONT 32392,FAT 612032040 KON 32393 DT 13.06.2014