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)
    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 26,511 2014-10-17 2014-10-20 25721240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020063090269 fat.616058774
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-20 2014-10-20 28221240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020070089637 fat.616742424
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-20 2014-10-20 27121240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020118090557 fat.6164331216
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,238 2014-10-20 2014-10-20 26521240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020124090272 fat.616332069
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 26,442 2014-10-20 2014-10-20 26721240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020142090276 fat.616332159
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 66,914 2014-10-20 2014-10-20 26121240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020164090848 fat.616332180
    Nd-ja Komunale Banesa (0217) BANKA KOMBETARE TREGTARE Kuçove 36,000 2014-10-17 2014-10-20 25421240042014 Te tjera shperblime per personelin pagese per shperblim ndermarja komunale kod.2124004
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 28,643 2014-10-20 2014-10-20 27821240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020194086201 fat.616742535
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,294 2014-10-20 2014-10-20 27721240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020125090361 fat.616434750
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-20 2014-10-20 27521240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020063090554 fat.6164331218
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,868 2014-10-17 2014-10-20 25521240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020149090359 fat.615599336
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 63,184 2014-10-20 2014-10-20 27021240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020147090558 fat.6164332162
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,525 2014-10-20 2014-10-20 26321240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020124090247 fat.616332066
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,760 2014-10-17 2014-10-20 25621240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020166090360 fat.615740115
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 37,262 2014-10-20 2014-10-20 26021240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020117091246 fat.616332054
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 60,530 2014-10-20 2014-10-20 28021240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020140087875 fat.616742522
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,634 2014-10-20 2014-10-20 28621240042014 Uje pagese uji shtator 2014 ndermarja komunale kod.2124004 nr.kontr.12360397
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 26,459 2014-10-20 2014-10-20 26921240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020167090560 fat.616332182
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,082 2014-10-20 2014-10-20 28121240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020108090561 fat.616741678
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-20 2014-10-20 27921240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020162086335 fat.616742530