Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kastriot (0606) All All 84,563,336.00 179 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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