Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Nd-ja Komunale Banesa (0217) All All 32,000,470.00 315 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 29,260 2014-07-21 2014-07-21 17321240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612258676,612258840
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,531 2014-07-21 2014-07-21 16821240042014 Sherbime telefonike pagese telefoni qershor 2014 ndermarja komunale kod.2124004 fat.718073497
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 22,045 2014-07-21 2014-07-21 17421240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612449452
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 23,085 2014-07-21 2014-07-21 17521240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612740551
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 134,468 2014-07-21 2014-07-21 17621240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612833854,612838988,612834606,612833882,612834524
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 21,384 2014-07-21 2014-07-21 17821240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612954597,612857085
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 119,294 2014-07-21 2014-07-21 17721240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612839218,612834590,612839219,612834583
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 66,878 2014-07-16 2014-07-16 17121240042014 Elektricitet 2124004 pagese energjie ndermarrja komunale kod.2124004 kontr.D90560,D091247,D091246
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 28,800 2014-07-16 2014-07-16 16921240042014 Shpenzime per te tjera materiale dhe sherbime operative materiale tjera ndermarrja komunale kod.2124004 fat.12647419
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 273,387 2014-07-16 2014-07-16 17021240042014 Elektricitet 2124004 pagese per energji qershor 2014 ndermarrja komunale kod.2124004 kontr.D90848,D90554,D86204,D87874,D90556,D90555,D89703,D90275,D90558,D90561,D90847
    Nd-ja Komunale Banesa (0217) FLED Kuçove 59,400 2014-07-14 2014-07-15 16221240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.05607489
    Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 41,666 2014-07-09 2014-07-10 15821240042014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuteri ndermarja komunale kod.2124004 fat.6503110
    Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 3,000 2014-07-09 2014-07-10 15721240042014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje ndermarja komunale kod.2124004 fat.6503111
    Nd-ja Komunale Banesa (0217) CITRUS Kuçove 11,640 2014-07-09 2014-07-09 15921240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.15450429
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,416 2014-07-09 2014-07-09 16021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,504 2014-07-09 2014-07-09 16121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 169,500 2014-07-07 2014-07-07 15621240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.7222299
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 126,212 2014-07-03 2014-07-04 15521240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.13737129
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 46,000 2014-07-01 2014-07-02 15421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222296,7222297,7222298
    Nd-ja Komunale Banesa (0217) FLED Kuçove 66,960 2014-07-01 2014-07-02 15321240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale ndermarja komunale kod.2124004 fat.05607461