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?

  • Budget Institutions list
  • Suppliers List
  • 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)
    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 29,424 2014-10-20 2014-10-20 27621240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020126090358 fat.6164343275
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 8,511 2014-10-20 2014-10-20 28421240042014 Sherbime telefonike pagese telefon shtator 2014 ndermarja komunale kod.2124004 nr fat.718645347 nr.klient.310001884188
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,093 2014-10-20 2014-10-20 27321240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020118090556 fat.6164332060
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,985 2014-10-20 2014-10-20 26621240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020029090275 fat.616330982
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 68,644 2014-10-20 2014-10-20 26421240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020116086202 fat.616331247
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,376 2014-10-20 2014-10-20 28321240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020102090847 fat.616741675
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,248 2014-10-20 2014-10-20 27221240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020120090555 fat.6164332061
    Nd-ja Komunale Banesa (0217) FLED Kuçove 98,400 2014-10-14 2014-10-14 25221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.17043537
    Nd-ja Komunale Banesa (0217) FLED Kuçove 105,120 2014-10-14 2014-10-14 25321240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.17043538
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 29,400 2014-10-07 2014-10-10 22421240042014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.15595509
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 258,000 2014-10-08 2014-10-08 24521240042014 Shpenz. per rritjen e AQT - lulishtet shpenzime per lulishtet ndermarja komunale kod.2124004 fat.12647427
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 35,000 2014-10-08 2014-10-08 24621240042014 Kancelari shpenzime per kancelari ndermarrja komunale kod.2124004 fat.7390254
    Nd-ja Komunale Banesa (0217) "KONSTRUKSION 04" Kuçove 1,059,360 2014-10-07 2014-10-07 24221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per materiale mirembajtje ndermarja komunale kod.2124004 fat.14082321
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,000 2014-10-03 2014-10-06 23821240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 nr.klient.BE1DO20125090361 fat.615187206
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 145,112 2014-10-06 2014-10-06 23421240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103676
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 137,953 2014-10-06 2014-10-06 23521240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103698
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,442 2014-10-03 2014-10-03 23921240042014 Sherbime telefonike pagese telef. gusht 2014 ndermarja kod.2124004 fat.718458998
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,938 2014-10-03 2014-10-03 24021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,793 2014-10-03 2014-10-03 23621240042014 Elektricitet 2124004 pagese energjie muaji korrik 2014 ndermarja komunale kod.2124004 nr.klientBE1D020124090247nr.fat.613922673
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 56,330 2014-10-03 2014-10-03 23721240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020164090848 nr.fat.615063766