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.
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  • 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) "NDREKAJ" Durres 7,600,000 2014-10-16 2014-10-17 18318423720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,263,611 2014-10-13 2014-10-14 17923720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI
    Komuna Ishem (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 50,000 2014-10-13 2014-10-14 18223720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/TAEIFE ANETARIZ. PER SHOQ. E KOMUN.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 65,720 2014-10-13 2014-10-14 18623720012014 Posta dhe sherbimi korrier TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-10-13 2014-10-14 17823720012014 Shpenz. per rritjen e AQT - paisje kompjuteri TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009826981
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,097,600 2014-10-13 2014-10-14 18723720012014 Elektricitet TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-10-01 2014-10-02 16923720012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,885,416 2014-10-01 2014-10-02 16823720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) KASTRATI SHA Durres 374,860 2014-09-29 2014-09-30 16723720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBUR.
    Komuna Ishem (0707) "NDREKAJ" Durres 7,600,000 2014-09-22 2014-09-23 15715823720012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/RIK. RR. TE BRENDSHME
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,696,572 2014-09-22 2014-09-23 16623720012014 Shtese page per punonjesit qe rregullohen me akte te veçanta TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI.
    Komuna Ishem (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,740 2014-09-18 2014-09-19 16423720012014 Libra dhe publikime profesionale TDO 0707/KOM. ISHEM /KOD 2372001/TAKSE FUGONI AA327DS
    Komuna Ishem (0707) "DOKSANI-G" Durres 231,360 2014-09-18 2014-09-19 16523720012014 Elektricitet TDO 0707/KOM. ISHEM /KOD 2372001/SISTEMIM AMBJ.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,026,400 2014-09-11 2014-09-12 15523720012014 Sherbime te tjera - Sherbime telefonike TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,055,300 2014-09-11 2014-09-12 15423720012014 Sherbime telefonike TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 205,080 2014-09-11 2014-09-12 15623720012014 Organizatat nderkombetare te tjera - Sherbimet bankare TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON.
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,559,265 2014-09-03 2014-09-04 15323720012014 Subvencion per te nxitur punesimin (Paga) TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,999,863 2014-09-03 2014-09-04 14723720012014 Posta dhe sherbimi korrier TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-09-03 2014-09-04 15223720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP00960000026878
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-09-02 2014-09-03 14823720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA