Treasury Transactions

Treasury Branch:

Institution:

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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
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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 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) PRO CREDIT BANK Elbasan 41,421 2014-06-13 2014-06-16 14323830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 323,536 2014-06-13 2014-06-16 14223830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 1,145,580 2014-06-13 2014-06-16 13623830012014 Uje UJE KONT.C18200;C18201;C18215;C16374;C13132KOMUNA GOSTIME
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 789,780 2014-06-13 2014-06-16 13723830012014 Uje UJE KONT.C18203;C18218;C18215 KOMUNA GOSTIME
    Komuna Gostime (0808) ORTI OIL Elbasan 260,546 2014-06-12 2014-06-13 13923830012014 Karburant dhe vaj KARBURANT KOMUNA GOSTIME
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 63,128 2014-06-12 2014-06-13 14023830012014 Elektricitet 2383001 ENERGJI KONT.C75295;C78208;C83487;C86968;C83495;C83489;C83485;C83488 ; KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 50,085 2014-06-12 2014-06-13 14423830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG.KRYEPLEQTE KOMUNA GOSTIME ERJOLA CALJA NR.KARTE 032361933
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 5,565 2014-06-12 2014-06-13 14523830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 176,800 2014-06-10 2014-06-11 13423830012014 Ndihme ekonomike ND.EK. KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 2,932,350 2014-05-23 2014-05-26 13623830012014 Pagese paaftesie PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 1,891,250 2014-05-23 2014-05-26 13723830012014 Pagese paaftesie PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 978,390 2014-05-21 2014-05-22 13323830012014 Uje UJE KOMUNA GOSTIME
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 18,285 2014-05-15 2014-05-16 13023830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 18,285 2014-05-15 2014-05-16 13223830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 12,649 2014-05-15 2014-05-16 12823830012014 Elektricitet 2383001 ENERGJI KONT.86968;83495 KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-05-15 2014-05-16 13123830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-05-15 2014-05-16 12923830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 1,444,800 2014-05-07 2014-05-08 11123830012014 Pagese paaftesie PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 2,349,050 2014-05-07 2014-05-08 11223830012014 Pagese paaftesie PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 36,468 2014-05-07 2014-05-08 11423830012014 Elektricitet 2383001 ENERGJI KOMUNA GOSTIME NR:C83485;C83488;C75295;C75208;C83487;C83489;