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?

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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)
    Komuna Ostren (0603) All All 56,306,910.00 106 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Ostren (0603) ALB-KON Bulqize 156,000 2014-12-31 2014-12-31 13423170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA OSTREN (2317001) likujdim furnitorin ALB-KON per PO nr.4072.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 80,000 2014-12-30 2014-12-31 13823170012014 Sherbime te tjera KOMUNA OSTREN (2317001) likujdim rast fatkeqsie sias VKK nr.75 date 18.12.2014
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 1,086,000 2014-12-29 2014-12-29 13623170012014 Ndihme ekonomike KOMUNA OSTREN (2317001) likujdim shperblim per ndihme ekonomike dhe paaftesi 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 155,000 2014-12-26 2014-12-29 13723170012014 Grant per femije te lindur KOMUNA OSTREN (2317001) likujdim shperblim lindje femijesh.
    Komuna Ostren (0603) 2AF COMPANI Bulqize 168,000 2014-12-26 2014-12-29 13323170012014 Pjese kembimi, goma dhe bateri KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4065.
    Komuna Ostren (0603) ALB-LEAA Bulqize 121,513 2014-12-26 2014-12-29 13523170012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorinALB-LEAA per PO nr.4066.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 162,716 2014-12-23 2014-12-24 12723170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim fatkeqesi dhe keshilltar. 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 4,428,225 2014-12-23 2014-12-24 13223170012014 Ndihme ekonomike KOMUNA OSTREN (2317001) likujdim paaftesi per muajin Nentor,Dhjetor 2014 dhe ndihme ekonomike Tetor ,Nentor,Dhjetor 2014
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 70,000 2014-12-24 2014-12-24 13023170012014/ Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4038.
    Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 84,000 2014-12-24 2014-12-24 13023170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4037.
    Komuna Ostren (0603) 2AF COMPANI Bulqize 1,092,000 2014-12-24 2014-12-24 12623170012014 Shpenz. per rritjen e AQT - makina KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4039.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 300,000 2014-12-23 2014-12-24 12923170012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA OSTREN (2317001) likujdim Akt Rakordimi i dates 26.06.2014 per detyrime ndaj postes per karta indetiteti te vitit 2009.
    Komuna Ostren (0603) XH & MILER Bulqize 60,000 2014-12-22 2014-12-23 12523170012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA OSTREN (2317001) likujdim furnitorin XH & MILER per PO nr.4016.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 130,000 2014-12-22 2014-12-23 12823170012014 Udhetim i brendshem KOMUNA OSTREN (2317001) likujdim dieta Nentor 2014.
    Komuna Ostren (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,485 2014-12-22 2014-12-23 12323170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Nentor 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Komuna Ostren (0603) HAJREDIN MURGU Bulqize 479,520 2014-12-18 2014-12-19 11623170012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3991.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 500,262 2014-12-18 2014-12-18 11923170012014 Sherbime te sigurimit dhe ruajtjes KOMUNA OSTREN (2317001) likujdim roje ambjentesh dhe mirmbajtje ujesjellesi Nentor 2014.
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 31,180 2014-12-18 2014-12-18 12123170012014 Shtese page per vjetersi ne pune KOMUNA OSTREN (2317001) likujdim paga gj. civile Nentor 2014.
    Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 12,894 2014-12-18 2014-12-18 12223170012014 Posta dhe sherbimi korrier KOMUNA OSTREN (2317001) likujdim sherbime postere dhe sherbime kalimesh per muajin Nentor 2014
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 465,972 2014-12-18 2014-12-18 12023170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga Nentor 2014.