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 Lumas (0202) All All 111,765,242.00 211 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 73,494 2014-12-30 2014-12-31 24623050012014 Ndihme ekonomike komuna lumas pagese shperblim per ndihme ekonomike
    Komuna Lumas (0202) BESTA Berat 4,275,000 2014-12-30 2014-12-31 24423050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fatura shkurt 2014 rikostruksion rruge
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 552,000 2014-12-30 2014-12-31 24523050012014 Pagese paaftesie komuna lumas pagese shperblim per paaftesia
    Komuna Lumas (0202) FATJON DOKSANI Berat 94,000 2014-12-19 2014-12-31 23523050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat nentor 2014 dru zjarri
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,761 2014-12-26 2014-12-29 24423050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat dhjetor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,406 2014-12-26 2014-12-29 24323050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat tetor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,358 2014-12-26 2014-12-29 24223050012014 Elektricitet 2305001 komuna lumas berat klienti bE1b01008704118 lik fat tetor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 51,489 2014-12-26 2014-12-29 24123050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B01008704112; BE1B010099041124;BE1B010087090254 lik fat nentor 2014 energji elektrike
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,453 2014-12-26 2014-12-29 24023050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010087041118 lik fat nentor 2014 energji elektrike
    Komuna Lumas (0202) VASIL DUSHNIKU Berat 478,500 2014-12-24 2014-12-26 23923050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komunalumas berat lik fat dhjetor 2014 st-projekt
    Komuna Lumas (0202) TOTILA Berat 9,529,953 2014-10-20 2014-12-22 18223050012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna lumas berat lik fat shtator 2014 ndertim kuz perllumbas
    Komuna Lumas (0202) BESTA Berat 719,336 2014-12-18 2014-12-19 23323050012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna lumas lik fat shkuert 2013 rikostruksion rruge
    Komuna Lumas (0202) BESTA Berat 1,227,840 2014-12-18 2014-12-19 22923050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas lik fat shtator 2014 rikostruksion rruge
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 388,045 2014-12-19 2014-12-19 23423050012014 Shtese page per funksionin komuna lumas berat pagat nentor 2014
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 12,069 2014-12-19 2014-12-19 23723050012014 Posta dhe sherbimi korrier komuna lumas lik fat mars 2014 posta
    Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 179,700 2014-12-19 2014-12-19 23623050012014 Ndihme ekonomike komuna lumas berat pagese ndihme ekonomike nentor-dhjetor 2014
    Komuna Lumas (0202) LULEZIM DOKO(K82516002S) Berat 300,000 2014-12-16 2014-12-18 23223050012014 Shpenzime per mirembajtjen e objekteve specifike komuna lumas berat lik fat dhjetor 2014 mirrembajtje varreza
    Komuna Lumas (0202) TOTILA Berat 909,720 2014-12-16 2014-12-18 22423050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna lumas berat lik fat dhjetor 2014 mirrembajtej rruge
    Komuna Lumas (0202) FILA Berat 252,000 2014-11-24 2014-12-18 20923050012014 Shpenz. per rritjen e AQT - konstruksione te urave komuna lumas berat lik fat nentor 2014
    Komuna Lumas (0202) BESTA Berat 7,451,998 2014-12-16 2014-12-17 23023050012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna lumas berat lik fat dhjetor 2014 rikostruksion rruge