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 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 Ndihme ekonomike 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 Pagese paaftesie komuna cukalat berat pagese shperblim te verber dhe paaftesia
    Komuna Cukalat (0202) BESTA Berat 19,374,847 2014-12-26 2014-12-29 17923110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Ndihme ekonomike komuna cukalat berat pagese shperblim te verber dhe paaftesia
    Komuna Cukalat (0202) INA Berat 262,800 2014-12-24 2014-12-26 17523110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 161,100 2014-12-23 2014-12-24 17323110012014 Pagese paaftesie Komuna Cukalt 2311001 paraplegjik Dhjetor 2014
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 840,450 2014-12-23 2014-12-24 17423110012014 Pagese paaftesie Komuna Cukalt 2311001 invalid Dhjetor 2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 18,500 2014-12-23 2014-12-24 17023110012014 Te tjera materiale dhe sherbime speciale Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) NATASHA MYRTAJ Berat 8,280 2014-12-23 2014-12-24 16623110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Cukalt 2311001 likujdim fature dt.19.12.2014
    Komuna Cukalat (0202) ERVIN SADIKU Berat 83,880 2014-12-23 2014-12-24 16923110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 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 Elektricitet 2311001 Komuna Cukalt 2311001 likujdim kontrate be-042738.030045
    Komuna Cukalat (0202) GAZYKA Berat 52,859 2014-12-23 2014-12-24 16523110012014 Karburant dhe vaj 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 - konstruksione te rrugeve Komuna Cukalt 2311001 likujdim fature dt.18.12.2014
    Komuna Cukalat (0202) SHPETIM ZYKA Berat 25,000 2014-12-23 2014-12-24 17123110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Cukalt 2311001 likujdim fature dt.122.12.2014
    Komuna Cukalat (0202) SHAMO-CONSTRUCTION Berat 91,610 2014-12-23 2014-12-24 16823110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Shpenzimet e siguracionit te mjeteve te transportit komuna cukalat pagese taksa taksa vjetore
    Komuna Cukalat (0202) BANKA KOMBETARE TREGTARE Berat 5,000 2014-12-19 2014-12-19 16323110012014 Te tjera transferta tek individet komuna cukalat pagese kompensim libra
    Komuna Cukalat (0202) POSTA SHQIPTARE SH.A Berat 3,724 2014-12-17 2014-12-18 16123110012014 Posta dhe sherbimi korrier 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 Elektricitet 2311001 komuna culakat berat klienti BE1B040013041107;BE1B040005048478;BE1b040010032664 lik fat nentor2014 energji elektrike