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 Cukalat (0202) All All 55,736,701.00 144 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 108,000 2014-12-26 2014-12-29 17823110012014 Sherbime telefonike komuna cukalat berat pagese shperblim per ndihmat ekonomike
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 189,000 2014-12-26 2014-12-29 17623110012014 Elektricitet komuna cukalat berat pagese shperblim te verber dhe paaftesia
    Komuna Cukalat (0202) BESTA Berat 19,374,847 2014-12-26 2014-12-29 17923110012014 Elektricitet komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge velmish-donofrose
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 198,420 2014-12-26 2014-12-29 17723110012014 Elektricitet komuna cukalat berat pagese shperblim te verber dhe paaftesia
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 840,450 2014-12-23 2014-12-24 17423110012014 Elektricitet Komuna Cukalt 2311001 invalid Dhjetor 2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 18,500 2014-12-23 2014-12-24 17023110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) NATASHA MYRTAJ Berat 8,280 2014-12-23 2014-12-24 16623110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Cukalt 2311001 likujdim fature dt.19.12.2014
    Komuna Cukalat (0202) ERVIN SADIKU Berat 83,880 2014-12-23 2014-12-24 16923110012014 Te tjera transferime korrente Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,382 2014-12-23 2014-12-24 16423110012014 Uje 2311001 Komuna Cukalt 2311001 likujdim kontrate be-042738.030045
    Komuna Cukalat (0202) GAZYKA Berat 52,859 2014-12-23 2014-12-24 16523110012014 Sherbime telefonike Komuna Cukalt 2311001 likujdim fature dt.18.12.2014
    Komuna Cukalat (0202) VLADIMIR TOPI Berat 7,800 2014-12-23 2014-12-24 16723110012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Cukalt 2311001 likujdim fature dt.18.12.2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 25,000 2014-12-23 2014-12-24 17123110012014 Elektricitet Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 91,610 2014-12-23 2014-12-24 16823110012014 Uje komuna cukalat lik fat dhjeor 2014 rikostruksion rruge
    Komuna Cukalat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 28,087 2014-12-19 2014-12-19 16223110012014 Paga baze - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune komuna cukalat pagese taksa taksa vjetore
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 3,724 2014-12-17 2014-12-18 16123110012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune komuna cukalat lik fat nentor 2014 posta
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,038 2014-12-15 2014-12-16 15623110012014 Elektricitet 2311001 komuna culakat berat klienti BE1B040010042738;BE1B040013030045 lik fat shtator 2014 energji elektrike
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2014-12-15 2014-12-16 15823110012014 Shpenzime per aktivitete sociale per personelin 2311001 komuna culakat berat klienti BE1B040013041107;BE1B040005048478;BE1b040010032664 lik fat nentor2014 energji elektrike
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,651 2014-12-15 2014-12-16 15723110012014 Pagese paaftesie 2311001 komuna culakat berat klienti BE1B04001004273;7;BE1B040013030045;BE1b040010032664lik fat nentor2014 energji elektrike
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2014-12-15 2014-12-16 15523110012014 Pagese paaftesie 2311001 komuna culakat berat klienti BE1B040013041107;BE1B040010032664;BE1B040005048478 lik fat tetor 2014 energji elektrike
    Komuna Cukalat (0202) FILA Berat 121,200 2014-12-15 2014-12-16 16023110012014 Paga baze komuna cuklat berat lik fat dhjetor 2014 mirrembajtje rruge