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 Miras (1505) All All 92,869,922.00 257 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 165,000 2014-12-26 2014-12-26 38323350012014 Uje KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHPERBLIM FUNVITI NDIME EKONOMIKE
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 459,000 2014-12-26 2014-12-26 38223350012014 Uje KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR SHPERBLIM FUNVITI PAAFTESI DHJETOR 2014
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 211,743 2014-12-24 2014-12-24 37823350012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI DHJETOR 2014
    Komuna Miras (1505) NIEM Devoll 1,001,258 2014-12-24 2014-12-24 38223350012014 Sherbime te tjera KOMUNA MIRAS PER NIEM PER GARANCI DIF ASFALTIM RUGA FITORE ZICISHT
    Komuna Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-12-24 2014-12-24 37923350012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARE DHE KRYEPLEQ
    Komuna Miras (1505) TatimTaksa Devoll Devoll 3,000 2014-12-18 2014-12-19 37023350012014 Paga baze KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERB E PUNONJESVE PER MIRMBAJTJE E AKTIVEVE NATYRORE
    Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 44,107 2014-12-12 2014-12-15 35723350012014 Shtese page per pune jashte orarit 2335001 KOMUNA MIRAS PER OSHEE PAGUAR ENERGJINE MUAJI NENTOR 2014 NR KONTRATE D093311,D093324,D093302,D093303,D093299.D093308,D093298,D098178,D093323,D093315,D093318,D093325
    Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 211,743 2014-12-11 2014-12-12 35123350012014 Shpenzime per honorare KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE KRYEPLEQ MUAJI NENTOR 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 694 2014-12-11 2014-12-12 35423350012014 Shpenzime per honorare KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Komuna Miras (1505) GENARDI JASHIKU Devoll 150,000 2014-12-11 2014-12-12 35323350012014 Shpenzime per honorare KOMUNA MIRAS PER GENARDI JASHIKU PER MIRMBAJTJE MJETE TRANSPORTI
    Komuna Miras (1505) TatimTaksa Devoll Devoll 23,527 2014-12-11 2014-12-12 35523350012014 Shpenzime per honorare KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM SHPERBLIMI KESHILLTARE DHE KRYEPLQ
    Komuna Miras (1505) TatimTaksa Devoll Devoll 2,000 2014-12-11 2014-12-12 35623350012014 Shpenzime per honorare KOMUNA MIRAS PER TATIM TAKSAT PAGUAR TATIM QERAJE NENTOR -DHJETOR 2014
    Komuna Miras (1505) FILA Devoll 214,800 2014-12-11 2014-12-12 35223350012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MIRAS PER FILA PER ORENDI ZYRE
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,000 2014-12-05 2014-12-09 35023350012014 Pagese paaftesie KOMUNA MIRAS BORDERO PAGUAR QERA OBJEKTI
    Komuna Miras (1505) ARTAN HOXHA (L24218001K) Devoll 1,439 2014-12-05 2014-12-09 34823350012014 Elektricitet KOMUNA MIRAS PER ARTAN HOXHA PER KOLAUD PUNIMESH PER ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Komuna Miras (1505) NIEM Devoll 2,847,452 2014-12-05 2014-12-09 34323350012014 Uje KOMUNA MIRAS PER NIEMPER SITUAC PERF RJETI I BRENDSH UJESJELL FSHTI SUL
    Komuna Miras (1505) SHOQATA JETIMEVE SHQIPTAR. Devoll 20,000 2014-12-05 2014-12-09 34923350012014 Sherbime telefonike KOMUNA MIRAS PER SHOQ KOMB E JETIMVE TE SHQIPERISE
    Komuna Miras (1505) SPIRO MIHAL KOTI Devoll 2,399 2014-12-05 2014-12-09 34723350012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA MIRAS PER SPIRO KOTI PER MBIKQYRJE PUNIM ASFALTIM RUGA E VAREZAVE FSHATI SUL
    Komuna Miras (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 95,474 2014-12-05 2014-12-09 34223350012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2335001 KOMUNA MIRAS PER OSHEE PER ENERGJI MUAJI NENTOR 2014 NR KONTRATE D093309,D093297,D093305,D093301,D093312,D093326,D093292,D093317,D093314,D093296,D122756,D093328,D093293,D0123381,D093310
    Komuna Miras (1505) ANILA KEÇO Devoll 70,680 2014-12-05 2014-12-09 34423350012014 Te tjera transferta tek individet KOMUNA MIRAS PER ANILA KECO PER MATERJALE NDRICIMI