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?
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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 (0821)/Agjensi e Puneve Publike (0821) All All 12,200,343.00 94 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) AVDI HAZIZ ALLA Librazhd 9,400 2014-12-29 2014-12-30 14221280022014 Shpenzime te tjera transporti GJELBERIMI LB,LIK.FAT.NR.07 DT:09.12.2014 SHËRBIME MAKINE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FERRO MUKA Librazhd 21,700 2014-12-29 2014-12-30 14321280022014 Sherbime te tjera GJELBERIMI LB,LIK.FAT.NR.31 DT:27.12.2014 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ARJAN XHEPI Librazhd 9,450 2014-12-29 2014-12-30 14421280022014 Sherbime te tjera GJELBERIMI LB,LIK.FAT.NR.26 DT:03.10.2014 BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA E TIRANES Librazhd 620,040 2014-12-17 2014-12-18 14021280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2014
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-12-17 2014-12-18 13921280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2014
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA E TIRANES Librazhd 30,942 2014-12-17 2014-12-18 14121280022014 Paga baze GJELBERIMI LB,LEJE E ZAKONSHME MEHMET BARDHOSHI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) FRAN - OIL Librazhd 400,000 2014-12-17 2014-12-18 13821280022014 Karburant dhe vaj GJELBERIMI LB,LIK.FAT.NR.927 DT:30.05.2013 KARBURANT
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 13,709 2014-12-03 2014-12-03 13721280022014 Elektricitet 2128002 GJELBERIMI LB,ENERGJI ELEKTRIKE JANAR-DHJETOR 2013,JANAR-NENTOR 2014 KODI I KLIENTIT ELOL210157123093
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RAMAZAN N. BICAKU Librazhd 16,160 2014-11-19 2014-11-19 13621280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,LIK.FATURE NR.35 DATË 26.07.2014 SHËRBIME NË MAKINË
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) AVDI HAZIZ ALLA Librazhd 13,900 2014-11-19 2014-11-19 13521280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.06 DATË 01.09.2014 PJESË MAKINE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ZYHDI SEJDINI Librazhd 6,000 2014-10-29 2014-10-30 11621280022014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet GJELBERIMI LB,LIK.FAT.NR.22 DATE 23.10.2014 INSEKTICIDE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA E TIRANES Librazhd 640,817 2014-10-29 2014-10-30 13421280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT GUSHT 2014
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-10-29 2014-10-30 13321280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT GUSHT 2014
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) RAMAZAN N. BICAKU Librazhd 16,080 2014-10-23 2014-10-23 12221280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FAT.NR.34 DATE 27.07.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "LULI" SHPK Librazhd 38,400 2014-10-23 2014-10-23 13121280022014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LB,LIK.FAT.NR.24 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE URE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ALB - SIGURACION Librazhd 73,160 2014-10-23 2014-10-23 12721280022014 Shpenzimet e siguracionit te mjeteve te transportit GJELBERIMI LB,LIK.FAT.NR.117 DATE 09.06.2014 SIGURACION MAKINE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ARJAN XHEPI Librazhd 14,650 2014-10-23 2014-10-23 13221280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.25 DATE 19.09.2014 MATERIALE NDERTIMI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) DILAVER TERZIU Librazhd 9,500 2014-10-23 2014-10-23 11721280022014 Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FAT.NR.106 DATE 30.08.2014 BOJE PRINTERI
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "LULI" SHPK Librazhd 49,980 2014-10-23 2014-10-23 12921280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.13 DATE 14.06.2014 BLERJE GELQERE PA SHUAR
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) "LULI" SHPK Librazhd 49,200 2014-10-23 2014-10-23 12421280022014 Shpenzime per mirembajtjen e objekteve specifike GJELBERIMI LB,LIK.FAT.NR.23 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE STOLASH