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":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • How much money was spent in short period of times?

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  • * 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) CEZ SHPERNDARJE Kuçove 127,038 2014-08-19 2014-08-19 20521240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613922674,613922758,613922756,613922764,613922744
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 33,431 2014-08-19 2014-08-19 20121240042014 Elektricitet 2124004 shpenz.per energji korrik 2014 ndermarrja komunale kod.2124004 fat.614383604
    Nd-ja Komunale Banesa (0217) FLED Kuçove 228,000 2014-08-19 2014-08-19 21021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607411
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 8,884 2014-08-19 2014-08-19 20021240042014 Elektricitet 2124004 shpenz.per energji korrik 2014 ndermarrja komunale kod.2124004 fat.614061484
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 23,817 2014-08-19 2014-08-19 20321240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613842305
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 85,225 2014-08-19 2014-08-19 20721240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613922661,613921930
    Nd-ja Komunale Banesa (0217) FLED Kuçove 190,366 2014-08-14 2014-08-15 19921240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607405,05607406,05607407,0567408,0567409
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 7,200 2014-08-13 2014-08-13 19221240042014 Uje pagese uji ndermarrja komunale kod.2124004 fanr.kontrate12360397
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 7,290 2014-08-13 2014-08-13 19321240042014 Sherbime telefonike pagese telefoni muaji korrik 2014 ndermarja komunale kod.2124004 fat.718268503
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 16,500 2014-08-13 2014-08-13 19121240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.6503260
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,764 2014-08-13 2014-08-13 19421240042014 Uje pagese uji ndermarrja komunale kod.2124004 fanr.kontrate12360398
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 45,000 2014-08-06 2014-08-07 18521240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.7222312
    Nd-ja Komunale Banesa (0217) FLED Kuçove 212,400 2014-08-07 2014-08-07 18921240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz per mirembajtje rruge nd.komunale kodi 2124004 fat 05607404
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 973,834 2014-08-07 2014-08-07 18821240042014 Paga baze pagese page ndermarja komunale kodi 2124004
    Nd-ja Komunale Banesa (0217) BEJKO Kuçove 32,400 2014-08-07 2014-08-07 19021240042014 Karburant dhe vaj pagese per karburant dhe vaj nd.komunale kodi 2124004 fat 08189794
    Nd-ja Komunale Banesa (0217) FLED Kuçove 97,800 2014-08-06 2014-08-07 18721240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.05607402,05607499
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 202,123 2014-08-06 2014-08-07 18621240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103654,11103651
    Nd-ja Komunale Banesa (0217) FLED Kuçove 133,380 2014-07-30 2014-07-31 18221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.05607497,05607498
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 173,556 2014-07-30 2014-07-31 18021240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje objekti ndermarja komunale kod.2124004 fat.12647420,12647421
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 18,592 2014-07-21 2014-07-21 17221240042014 Elektricitet 2124004 pagese energjie muaji maj 2014 ndermarrja komunale kod.2124004 fat.611627196,611649186