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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UJESJELLESI FSHAT Elbasan 1,123,260 2014-08-18 2014-08-18 20123830012014 Uje UJE KOMUNA GOSTIME NR.417036;417035;417034;417033;480065;610504;
    Komuna Gostime (0808) IMAG Elbasan 1,768,296 2014-08-18 2014-08-18 19723830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRUGE KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 1,395,209 2014-08-13 2014-08-13 18223830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-08-13 2014-08-13 18423830012014 Shtese page per funksionin PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 207,495 2014-08-13 2014-08-13 18523830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG.KESHILLTARE KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 23,055 2014-08-13 2014-08-13 19623830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 552,048 2014-08-13 2014-08-13 18323830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 179,840 2014-07-25 2014-07-25 18123830012014 Ndihme ekonomike ND.EKONOMIKE KOMUNA GOSTIME MINUSHE MUCANR.025437483
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 1,409,700 2014-07-25 2014-07-25 17923830012014 Pagese paaftesie PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME MINUSHE MUCANR.025437483
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 2,339,300 2014-07-25 2014-07-25 18023830012014 Pagese paaftesie PAAFTESI POSTA GOSTIME KOMUNA GOSTIME MINUSHE MUCANR.025437483
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 39,761 2014-07-10 2014-07-11 16223830012014 Elektricitet 2383001 ENERGJI KOMUNA GOSTIME NR:C83485;C83488;C83487;C86968;C83489;C83495;C86968
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 220,000 2014-07-11 2014-07-11 16523830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-07-11 2014-07-11 16723830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 271,082 2014-07-11 2014-07-11 16623830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Gostime (0808) ORTI OIL Elbasan 212,000 2014-07-10 2014-07-11 16423830012014 Karburant dhe vaj KARBURANT KOMUNA GOSTIME
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 1,009,020 2014-07-10 2014-07-11 16323830012014 Uje UJE C18215;C18200;C18201;C13132; KOMUNA GOSTIME
    Komuna Gostime (0808) AGIM MADHI Elbasan 384,000 2014-06-19 2014-06-20 15623830012014 Sherbim per ngrohje L.DJEGESE KOMUNA GOSTIME
    Komuna Gostime (0808) ARTAN LLOZANA Elbasan 36,000 2014-06-19 2014-06-20 15723830012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTER KOMUNA GOSTIME
    Komuna Gostime (0808) IMAG Elbasan 392,447 2014-06-19 2014-06-20 15823830012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%GARANCI,MBUSHUR AFATI KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 581,934 2014-06-13 2014-06-16 14123830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933