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
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  • 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 171,720 2014-04-02 2014-04-02 50.23720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) ERCON Durres 3,000,195 2014-03-26 2014-03-26 3623720012014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,152,200 2014-03-10 2014-03-11 26.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .JANAR 2014
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,114,650 2014-03-10 2014-03-11 25.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .JAN. 2014
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,148,900 2014-03-11 2014-03-11 28.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .SHK.. 2014
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,097,950 2014-03-11 2014-03-11 27.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .SHKURT 2014
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 171,720 2014-03-03 2014-03-04 24.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-03-03 2014-03-04 23.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,547,777 2014-03-03 2014-03-04 22.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) KLODJAN DOMI Durres 10,000 2014-02-28 2014-02-28 21.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ BL.
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-02-17 2014-02-17 20.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 1,547,777 2014-02-03 2014-02-04 14.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) RAIFFEISEN BANK SH.A Durres 171,720 2014-02-03 2014-02-04 16.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,266,950 2014-01-30 2014-01-31 11.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID SHTA.TET. NENT. DHJET 2013
    Komuna Ishem (0707) RAIFFEISEN BANK SH.A Durres 43,639 2014-01-30 2014-01-31 13.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGE PER QEMAL TAIPI
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,284,500 2014-01-30 2014-01-31 12.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID SHTA.TET. NENT. DHJET 2013 LALEZ
    Komuna Ishem (0707) RAIFFEISEN BANK SH.A Durres 33,017 2014-01-28 2014-01-29 10.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGE PER ARDIT MUKEN DHJET 2013
    Komuna Ishem (0707) RAIFFEISEN BANK SH.A Durres 1,466,344 2014-01-09 2014-01-10 1.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) RAIFFEISEN BANK SH.A Durres 43,639 2014-01-09 2014-01-10 2.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Komuna Ishem (0707) RAIFFEISEN BANK SH.A Durres 171,720 2014-01-09 2014-01-10 3.23720012014 Unspecified TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA