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 205,080 2014-09-11 2014-09-12 15623720012014 Ndihme ekonomike 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 Shpenz. per rritjen e AQT - te tjera ndertimore 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 Paga baze 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 Uje 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 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,037,500 2014-09-01 2014-09-02 15123720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-09-02 2014-09-02 14923720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,058,600 2014-09-01 2014-09-02 15023720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 64,434 2014-08-14 2014-08-15 14523720012014 Sherbime telefonike 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 468,000 2014-08-14 2014-08-15 14623720012014 Shpenzime te tjera transporti TDO 0707/KOM. ISHEM /KOD 2372001/PLUGIM RERE
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,343,906 2014-08-05 2014-08-06 13423720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-08-01 2014-08-04 13623720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,999,863 2014-08-01 2014-08-04 13523720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-08-01 2014-08-04 13723720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) CEZ SHPERNDARJE Durres 2,023 2014-08-01 2014-08-04 1382372012014 Elektricitet 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 Shpenz. per rritjen e AQT - makina TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER
    Komuna Ishem (0707) AL-ASFALT Durres 9,498,708 2014-07-22 2014-07-23 13013123720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) BANKA CREDINS Durres 690,000 2014-07-21 2014-07-22 12723720012014 Te tjera transferta tek individet 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