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":

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  • Where did the funds go
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  • 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)
    Mini Bashkia 4 (3535) All All 257,868,713.00 172 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE Tirane 201,968 2014-05-06 2014-05-07 6421011342014 Shtese page per vjetersi ne pune Min Bashkia 4 Pagat Bordero prill 2014 permbledhese nr pun 5-5
    Mini Bashkia 4 (3535) BANKA E TIRANES Tirane 14,663,600 2014-04-25 2014-04-25 6221011342014 Pagese paaftesie Min Bashkia 4 Paaftesia + Invalid kujdestari prill 2014 vendimi i keshillit nr.11 dt.18.04.2014 listepagesa prill 2014
    Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,676,074 2014-04-24 2014-04-24 62121011342014 Ndihme ekonomike Min Bashkia 4 Ndihme ekonomike bordero janar shkurt mars 2014 vkb.nr.9,10,11 dt.18.04.2014
    Mini Bashkia 4 (3535) ALBTELEKOM SH.A. Tirane 15,886 2014-04-22 2014-04-22 51121011342014 Sherbime telefonike Min Bashkia 4 telefoni mars 2014 celular 694068539,662020105,662020100,662020107,662020108
    Mini Bashkia 4 (3535) POSTA SHQIPTARE SH.A Tirane 6,732 2014-04-22 2014-04-22 50121011342014 Shpenzime per honorare Min Bashkia 4 posta mars 2014 ft.nr.2005 dt.26.03.2014
    Mini Bashkia 4 (3535) ALBTELEKOM SH.A. Tirane 22,272 2014-04-22 2014-04-22 49121011342014 Sherbime telefonike Min Bashkia 4 telefoni mars 2014 fat.717390958,717350296,717350039
    Mini Bashkia 4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 373,380 2014-04-22 2014-04-22 4821011342014 Uje Min bashkia 4 uji kontrata 59183-1,159184-1,159186-1,159187-1,159247-1,59250-1,159251-9265-1,159271-1,159392-1,183764 uji mars 2014
    Mini Bashkia 4 (3535) ERMIR GODAJ Tirane 6,834 2014-04-22 2014-04-22 5221011342014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 Likuidim vendim gjyqesor , urdher.5636 akti,01.06.2013 vendimi 685 dt.20.03.2013gjykata apelit perfituesi Violeta Hasani
    Mini Bashkia 4 (3535) BAILIFF SERVICES ALBANIA Tirane 5,950 2014-04-22 2014-04-22 5321011342014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjyqesor ,urdher ekzekut. 2892 akti dt.08.05.2013 vendimi 599 dt.12.03.2013 perfituesi Desarta Gjeci
    Mini Bashkia 4 (3535) CEZ SHPERNDARJE Tirane 658,640 2014-04-22 2014-04-22 5621011342014 Elektricitet 2101134 Min Bashkia 4 energjia Mars 2014,fat.609683744609399906,608870533,609683496,609399502,60968896,609683747,608992533,609399500,609686573
    Mini Bashkia 4 (3535) ANASTAS KOTE Tirane 13,500 2014-04-22 2014-04-22 5421011342014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjyqesor , urdher.ekzekut.3987 akti 23.04.2012 vendimi 101 dt.18.01.2013 perfituesi Bedri Spahiu
    Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE Tirane 198,095 2014-04-10 2014-04-10 4821011342014 Shtese page per kualifikimin Min Bashkia 4 pagat bordero mars 2014 nr.pun.5-5
    Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE Tirane 987,818 2014-04-10 2014-04-10 4721011342014 Paga baze Min Bashkia 4 pagat bordero mars 2014 nr.pun.28-27
    Mini Bashkia 4 (3535) CEZ SHPERNDARJE Tirane 603,882 2014-03-24 2014-03-24 3321011342014 Elektricitet 2101134 Min Bashkia 4 energjia shkurt 2013 ,fat.608151043608150678,608513041,608151046,60851517,608513380,608517293,608150,608517243,607822852
    Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE Tirane 700,200 2014-03-24 2014-03-24 3421011342014 Shpenzime per honorare Min Bashkia 4 Honorare keshilltare nentor+dhjetor 2013 tatim ne burim bordero bashkengjitur
    Mini Bashkia 4 (3535) ERMIR GODAJ Tirane 6,834 2014-03-24 2014-03-24 4221011342014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjykata , urdher ekzekut. 5636 akti 01.06.2013 vendimi 685 dt.20.03.2013 gjykata apelit per perfituesin Violeta Hasani
    Mini Bashkia 4 (3535) ALBTELEKOM SH.A. Tirane 16,362 2014-03-24 2014-03-24 33121011342014 Paga baze Min Bashkia 4 telefoni celular Shkurt 2014 fat.694068536,662020105,662020106,2020107,662020108
    Mini Bashkia 4 (3535) Sektori i tatimeve te tjera Tirane 77,800 2014-03-24 2014-03-24 3621011342014 Shpenzime per honorare Min Bashkia 4 Honorare Tatim keshilltare nentor+dhjetor 2013 tatim ne burim bordero bashkengjitur
    Mini Bashkia 4 (3535) BANKA E TIRANES Tirane 16,285,325 2014-03-20 2014-03-20 3321011342014 Pagese paaftesie Min Bashkia 4 Paaftesia +Invalid kujdestari mars 2014bordero
    Mini Bashkia 4 (3535) ALBTELEKOM SH.A. Tirane 22,975 2014-03-13 2014-03-17 3221011342014 Sherbime telefonike Min Bashkia 4 telefoni shkurt 2014 nr.fat 717188102,717146980,717146918