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

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-05-02 2014-05-05 6623720012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-05-02 2014-05-05 6523720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-04-25 2014-04-25 6223720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2014-04-25 2014-04-25 623720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE
    Komuna Ishem (0707) ARET Durres 180,000 2014-04-25 2014-04-25 6123720012014 Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/ LYERJE SHKOLLE
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,121,950 2014-04-15 2014-04-16 59.23720012014 Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .DHE NDIH. EKON.
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,178,900 2014-04-15 2014-04-16 60.23720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Ishem (0707) ECO ALBA GROUP Durres 2,402,100 2014-04-15 2014-04-16 52..23720012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore TDO 0707/KOM. ISHEM /KOD 2372001/ PASTRIM KANALESH KULLUES
    Komuna Ishem (0707) DIMEX Durres 100,000 2014-04-07 2014-04-09 42.23720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) CEZ SHPERNDARJE Durres 37,881 2014-04-07 2014-04-08 46.23720012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/ EN.FAT.605716962
    Komuna Ishem (0707) SHKELQIM QENDRO Durres 79,680 2014-04-07 2014-04-08 41.23720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) DEJA Durres 945,250 2014-04-07 2014-04-08 38.39.23720012014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707/KOM. ISHEM /KOD 2372001/ ST. PROJ. PYJE E KULLOTA
    Komuna Ishem (0707) DIMEX Durres 142,400 2014-04-07 2014-04-08 42/1.23720012014 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) SHKELQIM QENDRO Durres 77,400 2014-04-07 2014-04-08 40.23720012014 Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) CEZ SHPERNDARJE Durres 24,883 2014-04-07 2014-04-08 45.23720012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/ EN.FAT.605716963
    Komuna Ishem (0707) REOM Durres 37,500 2014-04-07 2014-04-08 47.23720012014 Sherbime telefonike TDO 0707/KOM. ISHEM /KOD 2372001/ INTERN
    Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 31,920 2014-04-07 2014-04-08 44.23720012014 Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJE
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 4,956 2014-04-07 2014-04-08 43.23720012014 Posta dhe sherbimi korrier TDO 0707/KOM. ISHEM /KOD 2372001/ POSTA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,611,753 2014-04-04 2014-04-04 48/.23720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-04-02 2014-04-02 49.23720012014 Shtese page per vjetersi ne pune TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA