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 Velabisht (0202) All All 82,520,612.00 314 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Velabisht (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,900 2014-06-09 2014-06-10 16423080012014 Shpenzime te tjera transporti Komuna Velabisht 2308001 tatim ne burim
    Komuna Velabisht (0202) BANKA CREDINS Berat 60,000 2014-06-09 2014-06-10 17123080012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Velabisht 2308001 likujdim liste pagese per dieta
    Komuna Velabisht (0202) BANKA E TIRANES Berat 20,000 2014-06-03 2014-06-03 16023080012014 Sherbime te tjera Komuna Velabisht 2308001,paga punonjes me kontrate Maj 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 37,252 2014-06-03 2014-06-03 15723080012014 Uje Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,156,396 2014-06-03 2014-06-03 15523080012014 Furnizime dhe sherbime me ushqim per mencat Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 65,359 2014-06-03 2014-06-03 15623080012014 Posta dhe sherbimi korrier Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 72,000 2014-06-03 2014-06-03 15923080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,paga punonjes me kontrate Maj 2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 34,220 2014-06-03 2014-06-03 15823080012014 Sherbime te tjera Komuna Velabisht 2308001,paga Maj 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 3,296 2014-05-20 2014-05-20 15323080012014 Elektricitet 2308001 Komuna Velabisht 2308001,kontrata 41483.42239.fatura dt 12.05.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 8,517 2014-05-20 2014-05-20 15423080012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per largesi nga qendra e banimit - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2308001 Komuna Velabisht 2308001,kontrata 25051.fatura dt 01.04.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,505,280 2014-05-14 2014-05-14 15223080012014 Shpenzime gjyqesore Komuna Velabisht 2308001 paaftesi Prill 2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 54,415 2014-05-13 2014-05-13 14923080012014 Udhetim i brendshem 2308001 Komuna Velabisht 2308001,likujdim kontrate 40813.40810.fatura dt 28.04.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 680 2014-05-13 2014-05-13 15023080012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2308001 Komuna Velabisht 2308001,likujdim kontrate 41279.90244.fatura dt 30.04.2014
    Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 10,464 2014-05-13 2014-05-13 14823080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42900.42787.40809.fatura dt 25.04.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,460,825 2014-05-08 2014-05-08 14223080012014 Shpenzime per mirembajtjen e objekteve ndertimore - Shpenzime per mirembajtjen e objekteve specifike Komuna Velabisht 2308001,pagese paaftesie Mars 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,506,925 2014-05-07 2014-05-08 14023080012014 Sherbime telefonike Komuna Velabisht 2308001,paaftesi Shkurt 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 18,000 2014-05-08 2014-05-08 14123080012014 Te tjera materiale dhe sherbime speciale Komuna Velabisht 2308001,paga per punonjes me kotrate Prill 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 1,602 2014-05-07 2014-05-07 13723080012014 Udhetim i brendshem Komuna Velabisht 2308001,likujdim fature 926.dt.31.12.2013
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 11,994 2014-05-07 2014-05-07 13623080012014 Udhetim jashte shtetit Komuna Velabisht 2308001,likujdim fature 991.dt.31.12.2013
    Komuna Velabisht (0202) BANKA E TIRANES Berat 7,879 2014-05-07 2014-05-07 13823080012014 Shpenzime per pritje e percjellje Komuna Velabisht 2308001,pagese per Kastriot Rrapaj sipas liste pageses