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) UJESJELLESI SH.A. Kuçove 7,548 2014-10-03 2014-10-03 24121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 971,258 2014-10-01 2014-10-01 23121240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 61,658 2014-09-18 2014-09-18 22821240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat615562006,615560800,615562001,615561050
    Nd-ja Komunale Banesa (0217) FLED Kuçove 181,680 2014-09-18 2014-09-18 23021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043693
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,897 2014-09-18 2014-09-18 22021240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614429169
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,175 2014-09-18 2014-09-18 22621240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615187206,615187058
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 129,800 2014-09-18 2014-09-18 23121240042014 Materiale per funksionimin e pajisjeve speciale shpenzime materiale ndermarja komunale kod.2124001 fat.7222317
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 21,500 2014-09-18 2014-09-18 22921240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124001 fat.7222315
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 209,828 2014-09-18 2014-09-18 22521240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615063702,615063748
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 109,914 2014-09-18 2014-09-18 22721240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat615561856,615561054,615365851,615561997,615562015
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,554 2014-09-18 2014-09-18 22121240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614615810
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 118,189 2014-09-18 2014-09-18 22321240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615062935,615062904,615063770,615063698
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 76,033 2014-09-18 2014-09-18 22421240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615062934,615063690,615063690,615062902,615063749
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,338 2014-09-18 2014-09-18 22221240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614940751
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 973,834 2014-09-01 2014-09-01 21321240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 54,416 2014-08-19 2014-08-19 20621240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613921893,613922667,613922663,613921928,613921896
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 93,590 2014-08-19 2014-08-19 20821240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613994859,613994915,613994916,613994828
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 24,883 2014-08-19 2014-08-19 20221240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613386905,613386439
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 168,030 2014-08-19 2014-08-19 20421240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613921667,613922741,613922762,613921918,613921929
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 32,689 2014-08-19 2014-08-19 20921240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.614034661,614002409,614001549