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 19,126 2014-06-19 2014-06-19 9423470012014 Elektricitet 2347001 kom kastriot lik energji c57591 22.04.14
    Komuna Kastriot (0606) CEZ SHPERNDARJE Diber 44,650 2014-06-19 2014-06-19 9323470012014 Elektricitet 2347001 KOM KASTRIOT lik fat energji c48977 23.04.14
    Komuna Kastriot (0606) CEZ SHPERNDARJE Diber 27,178 2014-06-19 2014-06-19 9723470012014 Elektricitet 2347001 KOMUNA KASTRIOT lik fat energji c57590 pril 2014
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 1,447,543 2014-06-17 2014-06-18 9823470012014 Ndihme ekonomike KOMUNA KASTRIOT lik nd ekonomike maj 2014
    Komuna Kastriot (0606) BANKA CREDINS Diber 68,688 2014-06-10 2014-06-10 8423470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik paga kryepleq maj 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 64,123 2014-06-10 2014-06-10 8523470012014 Paga me kontrate per kohe te kufizuar KOM,UNA KASTRIOT lik paga punonjs me kontrate
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-06-10 2014-06-10 8223470012014 Shpenzime per qiramarrje ambjentesh komuna kastriot lik sherb korieri e sherb sig e qera ambjentesh
    Komuna Kastriot (0606) BANKA SOCIETE GENERALE ALBANIA Diber 107,325 2014-06-10 2014-06-10 8323470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA KASTRIOT lik paga keshilltare maj 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 58,000 2014-06-10 2014-06-10 8123470012014 Te tjera transferta tek individet KOMUNA KASTRIOT lik nd e menjehershme e dalje ne pension
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 32,309 2014-06-09 2014-06-09 8023470012014 Shtesa page te tjera KOM KASTRIOT lik paga e shtesa maj 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 484,565 2014-06-09 2014-06-09 7923470012014 Shtese page per funksionin KOM KASTRIOT lik paga e shtesa maj 2014
    Komuna Kastriot (0606) FONDI I ZHVILLIMIT SHQIPTAR Diber 1,917,473 2014-05-27 2014-05-27 7823470012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kom kastriot bashkefinancim ujesjellsi
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 2,876,950 2014-05-26 2014-05-26 7723470012014 Pagese paaftesie KOMUNA KASTRIOT paaftesi muaji maj 2014
    Komuna Kastriot (0606) MEBA 96 Diber 478,400 2014-05-20 2014-05-20 7523470012014 Karburant dhe vaj KOMUNA KASTRIOT lik. fat. nr. 108 dt. 31.03.2014
    Komuna Kastriot (0606) YLBER CANI Diber 209,880 2014-05-20 2014-05-20 7623470012014 Kancelari KOMUNA KASTRIOT lik. fat. nr. 70 dt. 01.04.2014
    Komuna Kastriot (0606) DREJTORIA TATIMEVE DIBER Diber 35,142 2014-05-15 2014-05-15 7123470012014 Paga me kontrate per kohe te kufizuar KOMUNA KASTRIOT lik. tatim ne burim prill 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 130,000 2014-05-14 2014-05-15 7423470012014 Blerje dokumentacioni KOMUNA KASTRIOT lik. me çek nd. fatkeqsie bl. dokumentacioni
    Komuna Kastriot (0606) POSTA SHQIPTARE SH.A Diber 1,412,036 2014-05-15 2014-05-15 7323470012014 Ndihme ekonomike KOMUNA KASTRIOT lik. ndihme - ekonomike prill 2014
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 479,151 2014-05-09 2014-05-09 5923470012014 Paga baze KOMUNA KASTRIOT lik. paga aparati prill 2014
    Komuna Kastriot (0606) RAIFFEISEN BANK SH.A Diber 63,000 2014-05-09 2014-05-09 6323470012014 Sherbime te sigurimit dhe ruajtjes KOMUNA KASTRIOT lik. pun. sherbimesh prill 2014