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
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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)
    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) AQIF MARRA Kuçove 16,000 2014-12-11 2014-12-15 34821240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7390375
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 17,450 2014-12-11 2014-12-12 34921240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503270
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 68,983 2014-12-11 2014-12-12 34621240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103743
    Nd-ja Komunale Banesa (0217) FLED Kuçove 267,000 2014-12-11 2014-12-12 34521240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043558
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 23,700 2014-12-03 2014-12-04 34421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503268
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 997,277 2014-12-01 2014-12-01 34321240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 40,800 2014-11-25 2014-11-26 34121240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.01924149
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 3,000 2014-11-25 2014-11-26 33921240042014 Te tjera transferta tek individet te tjera transferta te individet ndermarrja komunale kod.2124004
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 10,786 2014-11-25 2014-11-26 34221240042014 Sherbime telefonike pagese telefoni tetor 2014 ndermarja komunale kod.2124004 fat.718824268 nr.klient.310001884188
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 4,000 2014-11-19 2014-11-20 32421240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503266
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 54,532 2014-11-19 2014-11-20 33121240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020116086202 fat.617927865
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-19 2014-11-20 32621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020063090554fat.617927841
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,218 2014-11-19 2014-11-20 32721240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020118090556 fat.617928881
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,267 2014-11-19 2014-11-20 33021240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020108090561 fat.617927864
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,912 2014-11-19 2014-11-20 32821240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020070089637 fat.617928887
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 47,500 2014-11-19 2014-11-20 32321240042014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.15595521
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,469 2014-11-19 2014-11-20 32921240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020102090847 fat.617927858
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 41,868 2014-11-19 2014-11-20 32521240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020174090270 fat.616435443
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,043 2014-11-19 2014-11-20 33821240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020120090555 fat.617928883
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 39,395 2014-11-19 2014-11-19 33221240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020194086201 fat.617929042