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
  • Suppliers List
  • 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 Velabisht (0202) All All 82,520,612.00 314 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Velabisht (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 93,713 2014-12-30 2014-12-31 40823080012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Velabisht 2308001,likujdim fature nr 163403834.dt.30.12.2014
    Komuna Velabisht (0202) PETREF DOBRONIKU Berat 119,998 2014-12-29 2014-12-30 40723080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001,likujdim fature 204.205,dt.24.12.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 528,000 2014-12-24 2014-12-26 40623080012014 Pagese paaftesie Komuna Velabisht 2308001,shperblim per personat me aftesi te kufizuara
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 49,500 2014-12-24 2014-12-26 40523080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike
    Komuna Velabisht (0202) GURI I BARDHE Berat 1,323,528 2014-12-22 2014-12-23 40223080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.18.12.2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 115,700 2014-12-23 2014-12-23 40423080012014 Ndihme ekonomike Komuna Velabisht 2308001,ndihme ekonomike Dhjetor 2014
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 3,209,300 2014-12-23 2014-12-23 40323080012014 Pagese paaftesie Komuna Velabisht 2308001,paaftesi Dhjetor 2014
    Komuna Velabisht (0202) KOROMANI Berat 136,000 2014-12-19 2014-12-22 40123080012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature dt.20.11.2014
    Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2014-12-17 2014-12-18 39423080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,200 2014-12-17 2014-12-18 40023080012014 Sherbime telefonike Komuna Velabisht 2308001,pagese per Kastriot Rrapaj
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-12-17 2014-12-18 39323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Komuna Velabisht (0202) POSTA SHQIPTARE SH.A Berat 315,000 2014-12-17 2014-12-18 39223080012014 Grant per femije te lindur Komuna Velabisht 2308001 pagese per shperblim lindje
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 309,888 2014-12-16 2014-12-17 38823080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 179.dt.01.12.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 58,800 2014-12-16 2014-12-17 38723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 178.dt.30.11.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 300,232 2014-12-16 2014-12-17 39023080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 932.dt.30.11.2014
    Komuna Velabisht (0202) GURI I BARDHE Berat 142,956 2014-12-16 2014-12-17 39123080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature nr 933.dt.30.11.2014
    Komuna Velabisht (0202) ILIR MANKA Berat 8,400 2014-12-16 2014-12-17 38923080012014 Shpenzime per prodhim dokumentacioni specifik Komuna Velabisht 2308001,likujdim fature nr 138.dt.04.12.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,152 2014-12-15 2014-12-15 38423080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42900.41279.42787.40809.fatura dt.30.11.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 53,876 2014-12-15 2014-12-15 38523080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 42239.90244.40804.40812.40807.40810.fatura dt.10.12.2014
    Komuna Velabisht (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,068 2014-12-15 2014-12-15 38623080012014 Elektricitet 2308001 Komuna Velabisht 2308001,likujdim kontrate 25051.fatura dt.20.11.2014