Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kastriot (0606) All All 84,563,336.00 179 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Kastriot (0606) C O L O M B O Diber 52,500 2014-10-22 2014-10-23 18623470012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA KASTRIOT lik fat nr 1176dt2.10.14
    Komuna Kastriot (0606) URIM TERNAKU Diber 145,000 2014-10-20 2014-10-21 18223470012014 Pjese kembimi, goma dhe bateri KOMUNA KASTRIOT LIK FAT NR 06DT 26.09.14
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,783,400 2014-10-16 2014-10-16 18423470012014 Pagese paaftesie KOMUNA KASTRIOT lik paaftesi shtator 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 97,000 2014-10-16 2014-10-16 18523470012014 Te tjera transferime korrente KOMUNA KASTRIOT LIK NDIHME RAST FATKEQESIE V KOM NR 20 DT 15.09.14 KONF 1940/0DT 19.09.14
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 16,300 2014-10-15 2014-10-15 18323470012014 Sherbime telefonike KOMUNA KASTRIOT lik fat nr 118890009
    Komuna Kastriot (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 50,000 2014-10-15 2014-10-15 18123470012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA KASTRIOT lik tarife antaresimi ne shoq e komunave viti 2014
    Komuna Kastriot (0606) ADIDAS - ONE Diber 1,134,551 2014-10-13 2014-10-13 16623470012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA KASTRIOT lik 5% garanci rehabilitim i kanalit ujites Borovjan
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 33,846 2014-10-09 2014-10-09 18023470012014 Shpenzime per qiramarrje ambjentesh KOMUNA KASTRIOT lik tatim ne burim
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-10-09 2014-10-09 17023470012014 Posta dhe sherbimi korrier KOMUNA KASTRIOT lik sherbime sig ruajtje qiramarje
    Komuna Kastriot (0606) ARTAN SIMA Diber 10,000 2014-10-09 2014-10-09 16623470012014 Paga baze komuna kastriot lik vendime gjyqesore
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 65,609 2014-10-09 2014-10-09 17123470012014 Paga me kontrate per kohe te kufizuar KOMUNA KASTRIOT LIK PAGA PUNONJES ME KONTRATE
    Komuna Kastriot (0606) BANKA CREDINS Diber 68,688 2014-10-09 2014-10-09 16923470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik shperblim kryepleqsh shtator 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 499,429 2014-10-08 2014-10-08 16523470012014 Paga baze KOMUNA KASTRIOT lik. paga neto shtator 2014
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-10-08 2014-10-08 16823470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik. paga keshilltare shtator 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 55,049 2014-10-08 2014-10-08 16723470012014 Shtesa page te tjera KOMUNA KASTRIOT lik. paga neto shtator 2014
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 34,964 2014-09-18 2014-09-25 15923470012014 Posta dhe sherbimi korrier KOMUNA KASTRIOT lik tatim ne burrim per keshillin e komunes gusht 2014
    Komuna Kastriot (0606) AFRIMI D Diber 347,879 2014-09-25 2014-09-25 16423470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik shpen per mirmbajtje e kanaleve ujitese dytesore kontr dt 4.06.14
    Komuna Kastriot (0606) KASTRIOT VORFI Diber 74,500 2014-09-23 2014-09-23 16223470012014 Shpenz. per rritjen e AQT - te tjera paisje zyre komuna kastriot shpenzime atq te tjera pajisje
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 1,491,723 2014-09-23 2014-09-23 16323470012014 Ndihme ekonomike KOMUNA KASTRIOT lik nd ekonomike vendimi nr19 dt 15.09.14 dh konfirmimi ne1739/1 dt 18.09.14
    Komuna Kastriot (0606) ERALD-G (K36306784K) Diber 1,080,000 2014-09-23 2014-09-23 16123470012014 Shpenz. per rritjen e AQ - studime ose kerkime komuna kastriot sherbime projektime fat nr 22 dt 11.08.14