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) BANKA KOMBETARE E GREQISE Durres 164,565 2014-12-01 2014-12-02 21723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-12-01 2014-12-02 21623720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) REOM Durres 62,500 2014-11-24 2014-11-25 21423720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/INTERNET
    Komuna Ishem (0707) TEUTA PRINT Durres 9,000 2014-11-24 2014-11-25 21323720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) BESMIR AGASI Durres 1,995,000 2014-11-25 2014-11-25 21021123720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/BL. MJETI
    Komuna Ishem (0707) KASTRATI SHA Durres 343,440 2014-11-24 2014-11-25 21223720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL,
    Komuna Ishem (0707) LORENC KARAXHA Durres 183,084 2014-11-19 2014-11-20 20823720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 66,080 2014-11-13 2014-11-14 20523720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,089,800 2014-11-13 2014-11-14 20623720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,067,800 2014-11-13 2014-11-14 20423720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) KASTRATI SHA Durres 363,300 2014-11-12 2014-11-13 19623720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,063,712 2014-11-12 2014-11-13 19523720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI
    Komuna Ishem (0707) DIMEX Durres 133,320 2014-11-12 2014-11-13 19723720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-11-03 2014-11-04 19323720012014 Paga baze 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 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-11-03 2014-11-04 19423720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 25,500 2014-10-30 2014-10-31 19123720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/SIG. MJ. AA327DS
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-10-22 2014-10-23 18823720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) "NDREKAJ" Durres 455,678 2014-10-22 2014-10-22 19023720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/MIREMB
    Komuna Ishem (0707) LORENC KARAXHA Durres 295,800 2014-10-22 2014-10-22 18923720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL,