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) POSTA SHQIPTARE SH.A Elbasan 2,742,500 2014-04-03 2014-04-04 8323830012014 Pagese paaftesie PAAFTESI POSTA GOSTIME KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 1,760,150 2014-04-03 2014-04-04 8223830012014 Pagese paaftesie PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-04-03 2014-04-04 8723830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) FBD Elbasan 55,200 2014-03-25 2014-03-26 7023830012014 Sherbime te tjera SHERBIM INTERNETI KOMUNA GOSTIME
    Komuna Gostime (0808) IMAG Elbasan 102,840 2014-03-24 2014-03-25 7823830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE KOMUNA GOSTIME
    Komuna Gostime (0808) BLERIMI SH.P.K Elbasan 2,000,000 2014-03-24 2014-03-25 8023830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.UJESJELLESI KOMUNA GOSTIME
    Komuna Gostime (0808) UDHETARI 2001 Elbasan 16,800 2014-03-24 2014-03-25 7523830012014 Shpenzime te tjera transporti SHP.TRANSPORTI KOMUNA GOSTIME
    Komuna Gostime (0808) ALBPRINT Elbasan 44,268 2014-03-24 2014-03-25 8023830012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE KOMUNA GOSTIME
    Komuna Gostime (0808) DEMISH DEMISHOSKI Elbasan 12,600 2014-03-24 2014-03-25 7623830012014 Te tjera materiale dhe sherbime speciale VULA PLASTIKE KOMUNA GOSTIME
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 8,400 2014-03-21 2014-03-24 7923830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL.PUNIMESH KOMUNA GOSTIME
    Komuna Gostime (0808) BASHKIM LUTA Elbasan 81,586 2014-03-21 2014-03-24 7323830012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE UJESJELL. KOMUNA GOSTIME
    Komuna Gostime (0808) FEDERATA SHQIPTARE E FUTBOLLIT Elbasan 82,000 2014-03-20 2014-03-21 7723830012014 Shpenzime per te tjera materiale dhe sherbime operative KUOTE PJ.NE FEDERIM KOMUNA GOSTIME
    Komuna Gostime (0808) UJESJELLESI FSHAT Elbasan 1,154,280 2014-03-20 2014-03-21 7423830012014 Uje UJE KOMUNA GOSTIME
    Komuna Gostime (0808) CEZ SHPERNDARJE Elbasan 88,479 2014-03-17 2014-03-18 5623830012014 Elektricitet 2383001 ENERGJI C83485;C83488;C75295;C75208;C83487;C86968;C83495;C83489 KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 115,700 2014-03-17 2014-03-18 6923830012014 Te tjera transferta tek individet BURSA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 19,080 2014-03-17 2014-03-18 6823830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM KOMUNA GOSTIME
    Komuna Gostime (0808) SHOQ. E KOMUNAVE TE SHQIPERISE Elbasan 75,000 2014-03-17 2014-03-18 7223830012014 Shpenzime per te tjera materiale dhe sherbime operative TARIFE ANTARESIMI KOMUNA GOSTIME
    Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 145,867 2014-03-17 2014-03-18 7123830012014 Posta dhe sherbimi korrier SHP.POSTARE KOMUNA GOSTIME
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 171,720 2014-03-17 2014-03-18 6723830012014 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 1,802,600 2014-03-10 2014-03-11 5423830012014 Unspecified PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933