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)
    Komuna Kastriot (0606) All All 84,563,336.00 179 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 8,760 2014-12-23 2014-12-24 24923470012014 Posta dhe sherbimi korrier KOM KASTRIOT LIK POSTE
    Komuna Kastriot (0606) SPATA Diber 52,680 2014-12-23 2014-12-24 24723470012014 Shpenzime per mirembajtjen e objekteve ndertimore KOM KASTRIOT lik fat nr 61dt 11.12.14
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 296,356 2014-12-12 2014-12-18 22523470012014 Udhetim jashte shtetit KOMUNA KASTRIOT lik fat nr 12135681
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 499,429 2014-12-15 2014-12-15 22 023470012014 Paga baze KOMUNA KASTRIOT lik paga e shtesa nentor 2014
    Komuna Kastriot (0606) STRATI BAILIFF'S SERVICE Diber 10,200 2014-12-15 2014-12-15 24123470012014 Shpenzime gjyqesore komuna kastriot lik vendim gjygjisipas shkreses nr 11936dt 29.9.14
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 265,000 2014-12-14 2014-12-15 24223470012014 Pensione te veçanta shteterore KOMUNA KASTRIOT lik sipas shkreses ne 8639/15dt 27.11.14
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,986,750 2014-12-10 2014-12-11 24023470012014 Pagese paaftesie KOM KASTRIOT lik pa aftesi nentor 2014
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 34,656 2014-12-11 2014-12-11 23723470012014 Paga me kontrate per kohe te kufizuar KOMUNA KASTRIOT LIKTATIM NE BURRIM
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 14,371 2014-12-11 2014-12-11 23823470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik tatim ne burim
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 34,902 2014-12-11 2014-12-11 23923470012014 Paga me kontrate per pune sezonale KOMUNA KASTRIOT lik paga me kontrate
    Komuna Kastriot (0606) SALI VRENEZI Diber 695,000 2014-12-11 2014-12-11 23523470012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KASTRIOT KIK FAT NR 2DT 21.11.14
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 78,296 2014-12-10 2014-12-10 23323470012014 Paga me kontrate per kohe te kufizuar KOMUNA KASTRIOT lik paga e shtesa nentor 2014
    Komuna Kastriot (0606) ARTAN SIMA Diber 10,000 2014-12-10 2014-12-10 22123470012014 Paga baze komuna kastriot lik ekz vendimi gjyqi nentor 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 57,600 2014-12-10 2014-12-10 22423470012014 Sherbime te pastrimit dhe gjelberimit komuna kastriot lik paga nentor 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 43,679 2014-12-10 2014-12-10 22223470012014 Shtese page per vjetersi ne pune KOMUNA KASTRIOT lik paga e shtesa nentor 2014
    Komuna Kastriot (0606) BANKA CREDINS Diber 176,013 2014-12-10 2014-12-10 22323470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik paga e shtesa nentor 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,997,434 2014-12-09 2014-12-09 21923470012014 Ndihme ekonomike KOM KASTRIOT lik ndihme ekonomikme tetor nenter 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 1,306,575 2014-12-04 2014-12-05 21823470012014 Te tjera transferime korrente KOMUNA KASTRIOT lik sipas shkerses nr 8639/15dt 27.11.14
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 23,015 2014-11-26 2014-11-26 21623470012014 Elektricitet 2347001 KOMUNA KASTRIOT lik energji tetor c100536c100129
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 5,274 2014-11-26 2014-11-26 21723470012014 Elektricitet 2347001 komuna kastriot lik energji c048977