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) FAMSH - ALBANIA Kavaje 357,600 2014-12-29 2014-12-29 20524770012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GOSE LIKUIDIM BLERJE DRU ZJARRI FAT 100 DT 22.12.2014 UP 20 DT 11.12.2014 KONTRATE SHFRYTEZIMI LENDE DRUSORE DT 30.12.2013
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 392,300 2014-12-26 2014-12-29 20624770012014 Pagese paaftesie KOMUNA GOSE SHPERBLIM PER FUNDVITI PER NDIHME E PAAFTESI
    Komuna Gose (3513) SHPETIM AVDULLAJ Kavaje 297,000 2014-12-26 2014-12-26 20424770012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM MIREMBJTJE VEPRA UJORE E RRUGE UP 19 DT 08.12.2014 PROC EMERGJENCE DT 08.12.2017 FAT 01 DT 11.12.2014
    Komuna Gose (3513) ARKAXHIU Kavaje 229,531 2014-12-26 2014-12-26 20324770012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA GOSE EKZEKUTIM VENDIM GJYGJSORE NR 126 DT 21/03/2011 PER NDERTIM TE GJENDJES CIVILE GOSE SIPAS KONTRA DT 23.12.2008
    Komuna Gose (3513) XHAST SHPK Kavaje 4,275,000 2014-12-16 2014-12-16 19924770012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOSELIKUIDIM SISTEMIM QENDRES GOSE FAT 446 DT 12.12.2014 KONTRATE DT 12.11.2014
    Komuna Gose (3513) "BASHKIM HOXHA" Kavaje 395,770 2014-12-15 2014-12-16 20024770012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GOSE LIKUIDIM FAT 3 DT 30.11.2012 UP 13 DT 14.11.2012 PASTRIM KANALI
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 9,640 2014-12-16 2014-12-16 19024770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 120 DT 30.09.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,265 2014-12-16 2014-12-16 19724770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 619116966 KONT 32393 FAT 619116970 KON 32402 FAT 619117008 KONT 32426 FAT 619116967 KONT 32396 DT 10.12.2014
    Komuna Gose (3513) POSTA SHQIPTARE SH.A Kavaje 2,858 2014-12-16 2014-12-16 19324770012014 Posta dhe sherbimi korrier KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 533 DT 30.10.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 15,400 2014-12-16 2014-12-16 19224770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 148 DT 30.11.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 8,128 2014-12-16 2014-12-16 19624770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT618650300 KON 32392,FAT 618650301 KONT 32395 FAT 618650302 KONT 32398 FAT 618650302 KONTR 32785 DT 30.11.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,415 2014-12-16 2014-12-16 19524770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT617929384 KON 32393,FAT 617929388 KON 32398,FAT 617929390 KON 32402 FAT 617929436 KON 32426,FAT 617929386 KON 32396 FAT 617929385 KONT 32785 DT 11.11.2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-12-16 2014-12-16 19424770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 616742730 KONTR 32393 DT 12.10.2014
    Komuna Gose (3513) UJESJELLES KANALIZIME SH.A Kavaje 12,880 2014-12-16 2014-12-16 19124770012014 Uje KOMUNA GOSE LIKUIDIM UJE FAT 134 DT 31.10.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 944,660 2014-12-15 2014-12-16 20124770012014 Ndihme ekonomike KOMUNA GOSE NDIHMA DHE PAAFTESI NENTOR -DHJETOR 2014
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,131 2014-12-16 2014-12-16 19824770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 617287293 KONT 32395 FAT 617287292 KONTR 32392 DT 26.10.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 1,281,550 2014-12-15 2014-12-16 20224770012014 Pagese paaftesie KOMUNA GOSE PAAFTESI DHJETOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 100,000 2014-12-09 2014-12-10 18324770012014 Ndihme ekonomike KOMUNA GOSE NDIHME PER RASTE TE VECANTA VENDIM KESHILLI KOMUNES 39 DT 27.11.2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 143,100 2014-12-09 2014-12-10 18524770012014 Te tjera transferime korrente KOMUNA GOSE PAGA KESHILLTARE NENTOR 2014
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 130,000 2014-12-09 2014-12-10 18424770012014 Grant per femije te lindur KOMUNA GOSE SHPERBLIM LINDJE