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":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • 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 Ishem (0707) All All 146,658,176.00 180 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,082,175 2014-12-11 2014-12-12 22623720012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) R & R GROUP Durres 211,199 2014-12-12 2014-12-12 22423720012014 Shpenzime per prodhim dokumentacioni specifik TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) ARBI - 2011 Durres 102,600 2014-12-12 2014-12-12 22323720012014 TVSH mbi mallrat dhe sherbimet brenda vendit TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) BANKA CREDINS Durres 155,000 2014-12-12 2014-12-12 22123720012014 Sherbime telefonike TDO 0707/KOM. ISHEM /KOD 2372001/SHP. LINDJE TERHEQ NGA MASAR GJYLI ME BORDERO
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,142,600 2014-12-11 2014-12-12 22723720012014 Shpenzime te tjera transporti TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) ALI VESELI Durres 39,800 2014-12-12 2014-12-12 22223720012014 Udhetim i brendshem TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) AL-ASFALT Durres 2,923,245 2014-12-09 2014-12-09 21821823720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/RIKOSTR. I RRUGEVE TE BRENDESH
    Komuna Ishem (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 373,245 2014-12-03 2014-12-04 22023720012014 Ilaçe dhe materiale mjeksore 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK VITI 2013-TETOR 2014 PER SHK. SHKAFANE.LALEZ, GJURICAJ,
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,752,479 2014-12-01 2014-12-02 21523720012014 Elektricitet TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 164,565 2014-12-01 2014-12-02 21723720012014 Sherbime telefonike TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-12-01 2014-12-02 21623720012014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) REOM Durres 62,500 2014-11-24 2014-11-25 21423720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/INTERNET
    Komuna Ishem (0707) TEUTA PRINT Durres 9,000 2014-11-24 2014-11-25 21323720012014 Sherbime te sigurimit dhe ruajtjes TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) BESMIR AGASI Durres 1,995,000 2014-11-25 2014-11-25 21021123720012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707/KOM. ISHEM /KOD 2372001/BL. MJETI
    Komuna Ishem (0707) KASTRATI SHA Durres 343,440 2014-11-24 2014-11-25 21223720012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-11-03 2014-11-04 19323720012014 Udhetim i brendshem TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,744,054 2014-11-03 2014-11-04 19223720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-11-03 2014-11-04 19423720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-10-22 2014-10-23 18823720012014 Sherbime te sigurimit dhe ruajtjes TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) "NDREKAJ" Durres 455,678 2014-10-22 2014-10-22 19023720012014 Shtese page per gradat ushtarake TDO 0707/KOM. ISHEM /KOD 2372001/MIREMB