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) POSTA SHQIPTARE SH.A Durres 64,434 2014-08-14 2014-08-15 14523720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/SHERB POST PER SHPEND. E PAG SE INV. 0.7%TE SHUMES SE PAGUAR PER JAN-QERSH 2014
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,343,906 2014-08-05 2014-08-06 13423720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,999,863 2014-08-01 2014-08-04 13523720012014 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 171,720 2014-08-01 2014-08-04 13723720012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) CEZ SHPERNDARJE Durres 2,023 2014-08-01 2014-08-04 1382372012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK FAT. NR. 612829300,613206705, 612839129.
    Komuna Ishem (0707) JUSUF SALA Durres 380,000 2014-07-25 2014-07-25 13223720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER
    Komuna Ishem (0707) AL-ASFALT Durres 9,498,708 2014-07-22 2014-07-23 13013123720012014 Elektricitet TDO 0707/KOM. ISHEM /KOD 2372001/SIST. ASFALT. RR BIZE KODER
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-07-21 2014-07-22 12923720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) BANKA CREDINS Durres 690,000 2014-07-21 2014-07-22 12723720012014 Materiale per funksionimin e pajisjeve speciale - Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/KOM. ISHEM /KOD 2372001/ BUXHET FAMILJ. TERHEQ NGA MASAR GJYLI SIPAS BORDEROSE
    Komuna Ishem (0707) REOM Durres 50,000 2014-07-18 2014-07-21 12823720012014 Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE
    Komuna Ishem (0707) ERCON Durres 2,948,135 2014-07-18 2014-07-21 11811723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR PER PROJEK HARTIM GIS
    Komuna Ishem (0707) MUSAJ COMPANY 2012 Durres 41,500 2014-07-18 2014-07-21 11223720012014 Pjese kembimi, goma dhe bateri - Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,070,650 2014-07-14 2014-07-15 12623720012014 Elektricitet TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,219,800 2014-07-14 2014-07-15 12523720012014 Elektricitet TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,104,050 2014-07-08 2014-07-09 11323720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,096,850 2014-07-08 2014-07-09 11423720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .,ND.EKON.
    Komuna Ishem (0707) VIA-EGNATIA Durres 52,019 2014-07-08 2014-07-09 11523720012014 Udhetim i brendshem TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. URA SUKTH FUSHE GJURICAJ
    Komuna Ishem (0707) NOVATECH STUDIO Durres 136,410 2014-07-09 2014-07-09 11123720012014 Shpenz. per rritjen e AQT - objekte me vlere historike TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION RIK. RR. TE BRENDESHME
    Komuna Ishem (0707) VIA-EGNATIA Durres 94,643 2014-07-08 2014-07-09 11623720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. RR KENETA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-07-01 2014-07-02 11023720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA