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 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