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)
    Komuna Ishem (0707) All All 146,658,176.00 180 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-06-02 2014-06-03 9223720012014 Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BILAL BERBERI Durres 315,000 2014-06-02 2014-06-03 8923720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/QERA ZYRE
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 35,000 2014-06-02 2014-06-03 23720012014 Shpenzime te tjera qiraje TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-06-02 2014-06-03 9323720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) HASTOÇI Durres 367,770 2014-05-21 2014-05-21 7923720012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER RIK. UJESJ.
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-05-20 2014-05-21 8823720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009426865
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,157,650 2014-05-20 2014-05-21 8723720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,093,450 2014-05-20 2014-05-21 8623720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON.
    Komuna Ishem (0707) KAJMAKU Durres 100,684 2014-05-21 2014-05-21 7723720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER GJELB E KOM.
    Komuna Ishem (0707) "NDREKAJ" Durres 2,454,009 2014-05-12 2014-05-13 7623720012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. GARANCI PUNIM. RRUGA FUSHE -GJURICAJ,LIKMET-BREGD..
    Komuna Ishem (0707) TEUTA PRINT Durres 9,000 2014-05-12 2014-05-13 7823720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) ZENIT - 06 Durres 120,000 2014-05-07 2014-05-08 5123720012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/ SUPERV RR. SHENP MAMIN.
    Komuna Ishem (0707) MIRASH KACI Durres 155,000 2014-05-07 2014-05-08 6723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP,
    Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-05-07 2014-05-08 7223720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE
    Komuna Ishem (0707) MIRASH KACI Durres 200,000 2014-05-07 2014-05-08 6823720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP,IBR. KODRA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 27,000 2014-05-07 2014-05-08 7123720012014 Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ QERA KOPSHTI PER HAJDAR VELA
    Komuna Ishem (0707) ERCON Durres 8,934,750 2014-05-07 2014-05-08 74/7523720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Komuna Ishem (0707) AL-ASFALT Durres 1,352,325 2014-05-07 2014-05-08 69/7023720012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ RIK RR TE BREND K ISHEM
    Komuna Ishem (0707) KASTRATI SHA Durres 241,689 2014-05-07 2014-05-08 7323720012014 Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/ BL KARBUR.
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,663,250 2014-05-02 2014-05-05 6423720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA