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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  • 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) CEZ SHPERNDARJE Diber 13,354 2014-07-23 2014-07-23 11823470012014 Elektricitet 2347001 KOMUNA KASTRIOT lik energji c 48977
    Komuna Kastriot (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 9,980 2014-07-23 2014-07-23 12223470012014 Shpenzimet e siguracionit te mjeteve te transportit 2347001 KOMUNA KASTRIOT LIK SHP SIG MJET FAT NR 118293621 DT 15.07.147
    Komuna Kastriot (0606) CEZ SHPERNDARJE Diber 49,376 2014-07-23 2014-07-23 12023470012014 Elektricitet 2347001 KOMUNA KASTRIOT LIK ENERGJI C100537C100536C100129
    Komuna Kastriot (0606) CEZ SHPERNDARJE Diber 20,472 2014-07-23 2014-07-23 11923470012014 Elektricitet 2347001 KOMUNA KASTRIOT LIK ENERGJI C57590 C57591C55438 C58921
    Komuna Kastriot (0606) ABEDIN HYSEN AGOLLI Diber 166,000 2014-07-23 2014-07-23 12123470012014 Pjese kembimi, goma dhe bateri 2347001 KOMUNA KASTRIOT LIK PJESE KEMBIMI E GOMA FAT NR 51 DT 24.06.14
    Komuna Kastriot (0606) SIGMA VIENNA INSURANCE GROUP Diber 17,000 2014-07-23 2014-07-23 12323470012014 Shpenzimet e siguracionit te mjeteve te transportit 2347001KOMUN A KASTRIOT LIK SIG MJETI
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 35,053 2014-07-17 2014-07-17 11723470012014 Sherbime te sigurimit dhe ruajtjes KOMUNA KASTRIOT LIK TATIM NE BURIM
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-07-08 2014-07-09 10623470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik. paga keshilltaret qershor 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 484,565 2014-07-08 2014-07-09 10323470012014 Shtese page per vjetersi ne pune KOMUNA KASTRIOT lik. paga neto qershor 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-07-08 2014-07-09 10523470012014 Sherbime te sigurimit dhe ruajtjes KOMUNA KASTRIOT lik. paga roje + pastruse qershor 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 76,467 2014-07-08 2014-07-09 11623470012014 Paga me kontrate per kohe te kufizuar KOMUNA KASTRIOT lik. paga pun. me kontrat qershor 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 32,309 2014-07-08 2014-07-09 10423470012014 Shtese page per funksionin KOMUNA KASTRIOT lik. paga neto qershor 2014
    Komuna Kastriot (0606) BANKA CREDINS Diber 68,688 2014-07-08 2014-07-09 10723470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik. paga kryepleq qershor 2014
    Komuna Kastriot (0606) RADIKA Diber 380,911 2014-06-26 2014-06-26 10223470012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM KASTRIOT LIK KONST UJESJELLSA NR KONTRATES 370/1
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,990,550 2014-06-25 2014-06-25 10123470012014 Pagese paaftesie KOMUNA KASTRIOT lik pa aftesi qershor 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-06-24 2014-06-24 100 23470012014 Te tjera transferime korrente KOM KASTRIOT lij ndihme e fatkeqesi +emergjence
    Komuna Kastriot (0606) ADIDAS - ONE Diber 240,000 2014-06-20 2014-06-20 9923470012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA KASTRIOT lik shpenz mirmbajtje ujesjellsa fat nr 1 dt 22.05.14
    Komuna Kastriot (0606) CEZ SHPERNDARJE Diber 85,511 2014-06-19 2014-06-19 9623470012014 Elektricitet 2347001 KOM KASTRIOT lik fat energji ne c100536 prill 2014
    Komuna Kastriot (0606) CEZ SHPERNDARJE Diber 33,808 2014-06-19 2014-06-19 9523470012014 Elektricitet 2347001 KOM KASTRIOT lik fat energji c55438 c100129 18.04.2014
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 33,681 2014-06-18 2014-06-19 9223470012014 Sherbime te sigurimit dhe ruajtjes KOMUNA KASTRIOT lik tatim keshilltare maj 2014