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
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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) POSTA SHQIPTARE SH.A Elbasan 176,800 2014-05-07 2014-05-08 11323830012014 Ndihme ekonomike NDIHMA EKONOMIKE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-05-07 2014-05-07 11723830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 459,328 2014-05-07 2014-05-07 11623830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 757,161 2014-05-07 2014-05-07 11523830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) J O R D I L SH.A. Elbasan 482,112 2014-04-25 2014-04-28 10523830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve TUBA UJESJELLESI KOMUNA GOSTIME
    Komuna Gostime (0808) ERGI Elbasan 84,000 2014-04-24 2014-04-25 10123830012014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE UJESJELL. KOMUNA GOSTIME
    Komuna Gostime (0808) BLERIMI SH.P.K Elbasan 1,289,564 2014-04-24 2014-04-25 11023830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKS.UJESJELLESI KOMUNA GOSTIME
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 18,285 2014-04-23 2014-04-24 10823830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-04-23 2014-04-24 10723830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 76,474 2014-04-23 2014-04-24 10923830012014 Elektricitet 2383001 ENERGJI DET.TE PRAPAMBETURA KOMUNA GOSTIME
    Komuna Gostime (0808) ELKOM SHPK Elbasan 73,944 2014-04-23 2014-04-24 10623830012014 Sherbime telefonike TELEFON KOMUNA GOSTIME
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 1,600 2014-04-18 2014-04-21 10323830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD. PUNIMESH KOMUNA GOSTIME
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 4,800 2014-04-18 2014-04-21 PT10223830012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM PUNIMESH KOMUNA GOSTIME
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 4,200 2014-04-18 2014-04-21 10423830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQ. PUNIMESH KOMUNA GOSTIME
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 1,054,770 2014-04-18 2014-04-21 9923830012014 Uje UJE KOMUNA GOSTIME
    Komuna Gostime (0808) BLERIMI SH.P.K Elbasan 998,088 2014-04-18 2014-04-21 10023830012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%GARANCI MBUSHUR AFATI KOMUNA GOSTIME
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 67,966 2014-04-07 2014-04-08 8823830012014 Elektricitet 2383001 ENERGJI KOMUNA GOSTIME NR:C83485;C83488;C75295;C75208;C83487;C86968;C83489;C83495;C86968
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 176,800 2014-04-04 2014-04-07 8423830012014 Ndihme ekonomike NDIHMA EK. KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 739,598 2014-04-03 2014-04-04 8523830012014 Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 459,328 2014-04-03 2014-04-04 8623830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933