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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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) BANKA KOMBETARE TREGTARE Diber 90,666 2014-11-25 2014-11-25 21523470012014 Paga me kontrate per pune sezonale KOMUNA KASTRIOT LIK PAGA ME KONTRATE
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 38,681 2014-11-25 2014-11-25 21423470012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA KASTRIOT LIK PAGA MIRNBAJTE OBJEKTI
    Komuna Kastriot (0606) SPATA Diber 42,000 2014-11-24 2014-11-24 21323470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik fat nr 56dt 17.11.14
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,852,100 2014-11-18 2014-11-19 21223470012014 Pagese paaftesie KOMUNA KASTRIOT lik paaftesi tetor 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 60,300 2014-11-12 2014-11-13 20123470012014 Posta dhe sherbimi korrier KOMUNA KASTRIOT lik paga e shtesa tetor 2014
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 33,800 2014-11-12 2014-11-13 21123470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik tatim ne burim
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-11-12 2014-11-13 20023470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik paga keshilltare tetor 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 67,895 2014-11-12 2014-11-13 20223470012014 Paga me kontrate per kohe te kufizuar KOMUNA KASTRIOT lik paga punonjes ne kontrate tetor 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 499,429 2014-11-12 2014-11-12 19623470012014 Shtese page per funksionin KOMUNA KASTRIOT lik paga e shtesa tetor 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 1,491,952 2014-11-12 2014-11-12 19423470012014 Ndihme ekonomike KOMUNA KASTRIOT lik nd ek vend nr 24dt17.10.14 konf 2136/3prot dt 30.10.14
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 43,679 2014-11-12 2014-11-12 19823470012014 Shtesa page te tjera KOMUNA KASTRIOT lik paga e shtesa tetor 2014
    Komuna Kastriot (0606) ARTAN SIMA Diber 10,000 2014-11-12 2014-11-12 19723470012014 Paga baze KOMUNA KASTRIOT lik vendimi gjyqesor
    Komuna Kastriot (0606) BANKA CREDINS Diber 68,688 2014-11-12 2014-11-12 19923470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik paga keshilltare tetor 2014
    Komuna Kastriot (0606) "JASHARI" SHPK Diber 46,320 2014-11-12 2014-11-12 19523470012014 Shpenzime per pritje e percjellje KOMUNA KASTRIOT LIK FAT NR 958DT20.10.14
    Komuna Kastriot (0606) OLSI KURTAGA Diber 36,000 2014-10-28 2014-10-28 19123470012014 Sherbime te tjera KOMUNE KASTRIOT lik fat nr 1dt 20.10.14
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 25,080 2014-10-24 2014-10-24 18923470012014 Elektricitet 2347001 KOMUNA KASTRIOT lik energji c 057591c055438c057590 shtator 2014
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 23,892 2014-10-24 2014-10-24 18823470012014 Elektricitet 2347001 komuna kastriot LIK ENERGJI C 058921 DT 27.09.14 27.9.14
    Komuna Kastriot (0606) RADIKA Diber 763,686 2014-10-24 2014-10-24 19323470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna kastriot lik pjesor dhe ngurtesi 5%
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 15,487 2014-10-24 2014-10-24 19023470012014 Elektricitet 2347001 KOMUNA KASTRIOT lik energji c048977 shtator 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 110,048 2014-10-24 2014-10-24 19223470012014 Posta dhe sherbimi korrier komuna kastriot lik detyrimi 05% postes