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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  • 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) POSTA SHQIPTARE SH.A Kavaje 1,848 2014-08-12 2014-08-12 13324770012014 Posta dhe sherbimi korrier KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 310 DT 30.06.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 22,686 2014-08-12 2014-08-12 13024770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 613206327 KONT 32392,FAT 613206328 KON 32393 FAT 613206359 KON 32426 FAT 613206329 KONT 32396 DT 11.07.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2014-08-07 2014-08-07 12124770012014 Ndihme ekonomike KOMUNA GOSE NDIHME PER RASTE TE VECANTA VK 23 DT 30.07.2014
    Komuna Gose (3513) MARGARITA KODRA Kavaje 360,000 2014-08-07 2014-08-07 12024770012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA GOSE LIKUIDIM PROJEKTIM QENRE FSHATIT GOSE FAT 08 DT 01 08 2014 UP 11 DT 20.06.2014
    Komuna Gose (3513) BANKA E TIRANES Kavaje 79,406 2014-08-06 2014-08-06 12224770012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA GOSE DETYRIM PERMBARIMORE VEND 48/3 DT 01.08.2014 NE MBESHTETJE TE VENDIMIT TE GJYKATES SE APELIT
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-08-01 2014-08-04 11824770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE KORRIK 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 885,658 2014-08-01 2014-08-01 11624770012014 Sherbime telefonike KOMUNA GOSE PAGA ,KESHILLTARE , BILETA ,TELEFON KORRIK 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 39,314 2014-08-01 2014-08-01 11724770012014 Paga baze KOMUNA GOSE PAGA KORRIK 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,879,650 2014-08-01 2014-08-01 11924770012014 Pagese paaftesie KOMUNA GOSE PAAFTESI DHE NDIHMA EKONOMIKE KORRIK 2014
    Komuna Gose (3513) SENKA Kavaje 5,194,816 2014-07-25 2014-07-25 11524770012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA GOSE LIKUIDIM RIKONSTRUKSION SHKOLLA 9 VJECARE GOSE FAT 84 DT 25.07.2014 KONTRATE DT 05.11.2012
    Komuna Gose (3513) "ENEA" SHPK Kavaje 186,000 2014-07-08 2014-07-09 10724770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 24 DT 06.05.2014 KONTRATE DT 01.04.2014
    Komuna Gose (3513) NOVAMAT Kavaje 454,800 2014-07-09 2014-07-09 10824770012014/ Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
    Komuna Gose (3513) SHTYPSHKRONJA YLLI Kavaje 9,810 2014-07-08 2014-07-09 10924770012014 Blerje dokumentacioni KOMUNA GOSE LIKUIDIM BLERJE DOKUMENTACIONI FAT 94 DT 07.07.2014 UP 12 DT 26.06.2014
    Komuna Gose (3513) "ENEA" SHPK Kavaje 422,040 2014-07-08 2014-07-09 11124770012014 Sherbime te pastrimit dhe gjelberimit KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 30 DT 07.07.2014 KONTRATE DT 01.04.2014
    Komuna Gose (3513) HASAN KORBI Kavaje 9,600 2014-07-08 2014-07-09 11024770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE LIKUIDIM BLERJE MATERIALE PER PASTRIM E NDRICIM FAT 94 DT 07.07.2014
    Komuna Gose (3513) BANKA E TIRANES Kavaje 64,383 2014-07-02 2014-07-02 10624770012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA GOSE KTHIM TOTAL I DETYRIMIT PERMBARIMORE(BORDERO) QERSHOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 50,000 2014-07-02 2014-07-02 10324770012014 Ndihme ekonomike KOMUNA GOSE NDIHME PER RASTE TE VECANTA VENDIM KOMUNE 15 DT 28.03.2014 QERSHOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,974,300 2014-07-02 2014-07-02 10524770012014 Pagese paaftesie KOMUNA GOSE PAAFETESI QERSHOR 2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-07-02 2014-07-02 10424770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE QERSHOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 868,849 2014-07-02 2014-07-02 10124770012014 Shtese page per vjetersi ne pune KOMUNA GOSE PAGA KESHILLTARE QERSHOR 2014