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) HASAN KORBI Kavaje 9,900 2014-05-22 2014-05-23 7824770012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GOSE LIKUIDIM BLERJE MATERIALE TE PERGJITHESHME FAT 29 DT 05.05.2014 UP 09 DT 05.05.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 200,000 2014-05-12 2014-05-13 7624770012014 Kompensime speciale te tjera KOMUNA GOSE BURSA EKSELENCE PRILL 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 351,150 2014-05-12 2014-05-13 7524770012014 Pagese paaftesie KOMUNA GOSE PAAFTESI PRILL 2014
    Komuna Gose (3513) SENKA Kavaje 5,223,182 2014-05-07 2014-05-08 7024770012014 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOSE LIKUIDIM FAT 98 DT 02.05.2014 KONTRATE 05.11.2012 RIKONSTRUKSION SHKOLLA 9-VJECARE GOSE
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 39,314 2014-05-02 2014-05-02 6724770012014 Paga baze KOMUNA GOSE PAGA GJENDJA CIVILE PRILL 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 902,004 2014-05-02 2014-05-02 6624770012014 Sherbime telefonike KOMUNA GOSE PAGA,KESHILLTARE,BILETA,TELEFON PRILL 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,867,400 2014-05-02 2014-05-02 6924770012014 Pagese paaftesie KOMUNA GOSE NDIHMA DHE PAAFTESI PRILL 2014
    Komuna Gose (3513) BANKA E TIRANES Kavaje 21,461 2014-05-02 2014-05-02 6824770012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA GOSE LIKUIDIM KTHIM VENDIMI GJYGJSORE
    Komuna Gose (3513) SENKA Kavaje 5,168,156 2014-04-28 2014-04-29 5924770012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOSE LIKUIDIM RIKONSTRUKSION SHKOLLA 9 VJECARE GOSE FAT 96 DT 23.04.2014 KONTRATE DT 05.11.2012
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 4,249 2014-04-24 2014-04-25 6024770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 607824381 KOD 32395,FAT 607822836 KOD 32785 DATE 24.02.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 42,238 2014-04-24 2014-04-25 6224770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 608511937 KOD 32392,FAT 608511939 KOD32393, FAT 608509770 KOD 32396 DT 07.03.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 3,946 2014-04-24 2014-04-25 6424770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 60939949 KOD 32398 ,FAT 609401137 KOD 32402 DT 01.04.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 3,761 2014-04-24 2014-04-25 6324770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 608871775 KOD 32395, FAT 608870517 KOD 32785 DT 23.03.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 11,858 2014-04-24 2014-04-25 6124770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 608150668 KOD 32398,FAT 608152288 KOD 32402,FAT 608152346 KOD 32426 DT 02.03.2014
    Komuna Gose (3513) CEZ SHPERNDARJE Kavaje 29,099 2014-04-24 2014-04-25 6524770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 609685477 KOD 32426,FAT 609685393 KOD 32392,FAT 609685394 KOD 32393,FAT 609682899 KOD 32396 DT 12.04.2014
    Komuna Gose (3513) ALMA AVDULLAJ Kavaje 9,500 2014-04-22 2014-04-23 5724770012014 Kancelari KOMUNA GOSE LIKUIDIM BLERJE KANCELARI FAT 02 DT 02.04.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 9,640 2014-04-18 2014-04-21 5424770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 40 DT 31.03.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 7,480 2014-04-18 2014-04-21 5324770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 26 DT 28.02.2014
    Komuna Gose (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2014-04-18 2014-04-21 5624770012014 Posta dhe sherbimi korrier KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 149 DT 31.03.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 8,344 2014-04-18 2014-04-21 5224770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 10 DT 31.01.2014