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 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) VIA-EGNATIA Durres 583,824 2014-12-23 2014-12-23 25523720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SHP. PER LYERJE
    Komuna Ishem (0707) XHIXHA Durres 166,667 2014-12-23 2014-12-23 24023720012014 Sherbim per ngrohje TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,067,000 2014-12-18 2014-12-19 25023720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,817 2014-12-18 2014-12-19 24723720012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK KONTR C55917
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,040,325 2014-12-18 2014-12-19 24923720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 69,380 2014-12-18 2014-12-19 25123720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) BANKA CREDINS Durres 225,000 2014-12-18 2014-12-19 24623720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SH. TERHEQ NGA MASAR GJYLI
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,049,838 2014-12-15 2014-12-16 23023720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI TE KOM. ISHEM.
    Komuna Ishem (0707) BANKA CREDINS Durres 375,000 2014-12-15 2014-12-16 22523720012014 Te tjera transferta tek individet TDO 0707/KOM. ISHEM /KOD 2372001/BUXHET FAM. SIPAS BORD. TERHEQ NGA MASAR GJYLI.
    Komuna Ishem (0707) SHPRESA KANANI Durres 52,800 2014-12-15 2014-12-16 23323720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION PER PASTRIM KOM.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,082,175 2014-12-11 2014-12-12 22623720012014 Pagese paaftesie 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 te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) ARBI - 2011 Durres 102,600 2014-12-12 2014-12-12 22323720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 69,380 2014-12-11 2014-12-12 23823720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) BANKA CREDINS Durres 155,000 2014-12-12 2014-12-12 22123720012014 Te tjera transferta tek individet 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 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) ALI VESELI Durres 39,800 2014-12-12 2014-12-12 22223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL.
    Komuna Ishem (0707) AL-ASFALT Durres 2,923,245 2014-12-09 2014-12-09 21821823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 Elektricitet 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 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA