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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-19 2014-11-19 33721240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020118090557 fat.617927837
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 48,837 2014-11-19 2014-11-19 33521240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020140087875 fat.617929015
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,417 2014-11-19 2014-11-19 33421240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020142090276 fat.617929016
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,566 2014-11-19 2014-11-19 33621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020167090560 fat.617929034
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,934 2014-11-19 2014-11-19 33321240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020029090275 fat.617927563
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,330 2014-11-14 2014-11-17 30121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-14 2014-11-17 30021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 24,410 2014-11-13 2014-11-14 30821240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090247fat.616983574
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,547 2014-11-13 2014-11-14 31421240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020126090358 fat.617520301
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,883 2014-11-13 2014-11-14 31521240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020125090361 fat.617659075
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 39,614 2014-11-13 2014-11-14 31221240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090272 fat.617287126
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 28,838 2014-11-13 2014-11-14 31321240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020063090269 fat.617357588
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 67,804 2014-11-13 2014-11-14 30921240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020115086204fat.617286826
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 80,622 2014-11-13 2014-11-14 30621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020164090848 fat.616983598
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 37,631 2014-11-13 2014-11-14 30521240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020117091246 fat.616983572
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 20,391 2014-11-13 2014-11-14 31621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020174090270 fat.617665579
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 37,295 2014-11-13 2014-11-14 30721240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020140090274 fat.616983594
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 30,340 2014-11-13 2014-11-14 31021240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020116087874fat.617286825
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 60,177 2014-11-13 2014-11-14 31121240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020147090558 fat.617287166
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,576 2014-11-13 2014-11-14 30321240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020166090360 fat.616889691