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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 131,140 2014-12-30 2014-12-31 39221240042014 Elektricitet 2124004 pagese energjie muaji qershor 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 613206176
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 49,000 2014-12-30 2014-12-31 39421240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7682166
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 149,049 2014-12-30 2014-12-31 39121240042014 Elektricitet 2124004 pagese energjie muaji maj 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 612029298
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 35,000 2014-12-30 2014-12-31 39521240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 615562014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 109,283 2014-12-30 2014-12-31 39021240042014 Elektricitet 2124004 pagese energjie muaji mars 2014 ndermarja komunale kod.2124004kod.klient.BE1D020070089637 nr.fat 609685825
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 135,508 2014-12-30 2014-12-31 39321240042014 Elektricitet 2124004 pagese energjie muaji korrik 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 614383593
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 18,000 2014-12-22 2014-12-23 38921240042014 Shpenz. per rritjen e AQT - lulishtet shpenzime per lulishte ndermarja komunale kod.2124004 fat.12647427
    Nd-ja Komunale Banesa (0217) FLED Kuçove 132,420 2014-12-18 2014-12-19 38821240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenz. per mirmb . e rrugeve kodi 2124004 fat. nr 17043575 dt 18.12.2014 kontr. dt 24.07.214 kodi 2124004
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 4,929 2014-12-17 2014-12-17 35821240042014 Sherbime telefonike pagese telefoni nentor 2014 ndermarja komunale kod.2124004 fat.718959757
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 604 2014-12-17 2014-12-17 37021240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020162086335 fat.618649916
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,614 2014-12-17 2014-12-17 36421240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020118090556 fat.618649814
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,826 2014-12-17 2014-12-17 36121240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020063090269 fat.618436453
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,382 2014-12-17 2014-12-17 37721240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020174090270 fat.618759387
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-17 2014-12-17 36621240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020118090557 fat.618649032
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,703 2014-12-17 2014-12-17 36021240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020166090360 fat.618232932
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,611 2014-12-17 2014-12-17 38121240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020102090847fat.619115783
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,047 2014-12-17 2014-12-17 38021240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020070089637fat.619116609
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,893 2014-12-17 2014-12-17 36521240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020120090555 fat.618649816
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,039 2014-12-17 2014-12-17 36321240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020116087874 fat.618649066
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,938 2014-12-17 2014-12-17 37821240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020125090361fat.618855112