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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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 Kastriot (0606) All All 84,563,336.00 179 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 75,667 2014-09-10 2014-09-10 15023470012014 Paga me kontrate per kohe te kufizuar Komuna kastriot pagat me kontrate
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,699,250 2014-09-10 2014-09-10 16023470012014 Pagese paaftesie KOmuna Kastriot LIK PAAFTESIE Gusht 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-09-10 2014-09-10 14723470012014 Sherbime te sigurimit dhe ruajtjes Komuna kastriot pagat per korierr e ruatje objektesh
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 32,309 2014-09-10 2014-09-10 14623470012014 Shtese page per funksionin Komuna kastriot Pagat dhe shtesa Gusht 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 509,429 2014-09-10 2014-09-10 14523470012014 Paga baze Komuna kastriot Pagat dhe shtesa Gusht 2014
    Komuna Kastriot (0606) BANKA CREDINS Diber 68,688 2014-09-10 2014-09-10 14923470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna kastriot Shperblim kryepleq Gusht 2014
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-09-10 2014-09-10 14823470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOmuna Kastriot Shperblim i keshilltareve Gusht 2014
    Komuna Kastriot (0606) RADIKA Diber 351,360 2014-08-25 2014-08-25 14423470012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA KASTRIOT lik fat nr 49dt7.07.14 sit perfundimtar shp mirmbajtje rrugesh
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 210,000 2014-08-15 2014-08-15 14323470012014 Udhetim i brendshem KOMUNA KASTRIOT lik shp djeta korrik 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 22,260 2014-08-14 2014-08-15 14223470012014 Sherbime telefonike KOMUNA KASTRIOT lik sherbim telefonik
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 35,383 2014-08-13 2014-08-13 14023470012014 Sherbime te sigurimit dhe ruajtjes KOMUNA KASTRIOT lik tatim ne burim korrrik 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 1,452,831 2014-08-13 2014-08-13 14123470012014 Ndihme ekonomike KOMUNA KASTRIOT lik ndihme ekonomike korrik 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 514,565 2014-08-08 2014-08-08 12623470012014 Shtesa page te tjera komuna kastriot lik paga e shtesa korrik 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 32,309 2014-08-08 2014-08-08 12723470012014 Shtesa page te tjera komuna kastriot lik paga e shtese gj civile korrik 2014
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-08-08 2014-08-08 12923470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna kastriot lok paga keshilltare korrik 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-08-08 2014-08-08 12823470012014 Posta dhe sherbimi korrier komuna kastriot lik paga e shtesa k kom korrik 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 79,439 2014-08-08 2014-08-08 13123470012014 Paga me kontrate per kohe te kufizuar komuna kastriot lik paga puninjesish me kontrate korik 2014
    Komuna Kastriot (0606) BANKA CREDINS Diber 68,688 2014-08-08 2014-08-08 13023470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna kastriot lik paga kryepleq korrik 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 1,452,429 2014-08-06 2014-08-06 12523470012014 Ndihme ekonomike KOMUNA KASTRIOT lik nd ek qershor 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,655,300 2014-08-04 2014-08-04 12423470012014 Pagese paaftesie komuna kastriot lik paaftesi korrik 2014