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 Xhafzotaj (0707) All All 201,429,615.00 254 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Xhafzotaj (0707) JOEHOPE Durres 356,400 2014-12-30 2014-12-31 33223660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ PUNIME HIDRAULIKE NE SHKOLLA
    Komuna Xhafzotaj (0707) JOEHOPE Durres 319,200 2014-12-31 2014-12-31 33523660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
    Komuna Xhafzotaj (0707) A R G I Durres 240,000 2014-12-31 2014-12-31 33423660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM ASFALTIM RRUGE KOXHAS KODER
    Komuna Xhafzotaj (0707) ALB SUPERVIZION - D.S. Durres 198,000 2014-12-30 2014-12-31 33223660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM RRUGE RADIOSTACIONI
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 308,400 2014-12-30 2014-12-30 333/123660012014 Materiale per funksionimin e pajisjeve speciale 2366001 KOM XHAFZOTAJ BLERJE BOJE PER KOMPJUTERA
    Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 127,200 2014-12-30 2014-12-30 33323660012014 Materiale per funksionimin e pajisjeve speciale 2366001 KOM XHAFZOTAJ BLERJE BOJE PER KOMPJUTERA
    Komuna Xhafzotaj (0707) LILA SHPK Durres 259,200 2014-12-30 2014-12-30 33023660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 12,000 2014-12-29 2014-12-29 32423660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ SHPERBLIM FUND VITI NDIHMA EKONOMIKE
    Komuna Xhafzotaj (0707) VARAKU E Durres 682,689 2014-12-26 2014-12-29 32823660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE RADIOSTACIONI
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 720,000 2014-12-29 2014-12-29 32323660012014 Pagese paaftesie 2366001 KOM XHAFZOTAJ SHPERBLIM FUND VITI INVALIDET
    Komuna Xhafzotaj (0707) MELA. Durres 15,091,605 2014-12-26 2014-12-29 32623660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE BORAKE KOXHAS FZHR
    Komuna Xhafzotaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 107,950 2014-12-26 2014-12-29 32223660012014 Elektricitet 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR C70409,C62522,C74183,C53462,C114286,C75544,C71881,C106329,C63247,C63245,C106255,C62342,C62341
    Komuna Xhafzotaj (0707) ILIANO JORGJI Durres 173,400 2014-12-26 2014-12-29 32523660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ BLERJE ZBUKURIME PER FESTEN E VITIT TE RI
    Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 344,834 2014-12-22 2014-12-23 32123660012014 Uje 2366001 KOM XHAFZOTAJ SA DETYRIM I UKD PER OSHEE
    Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 23,319 2014-12-22 2014-12-23 31923660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ QERA OBJEKTI PER KOPESHT YLLI SHESHI NR LLOG 1600 486105 001
    Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,591 2014-12-22 2014-12-23 32023660012014 Shpenzime per qiramarrje ambjentesh 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI PER KOPESHT
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 22,860 2014-12-17 2014-12-18 31823660012014 Ndihme ekonomike 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE DHJETOR 2014
    Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 20,864 2014-12-17 2014-12-18 31723660012014 Te tjera materiale dhe sherbime speciale 2366001 KOM XHAFZOTAJ SHERBIM POSTAR DHJETOR 2014 2014
    Komuna Xhafzotaj (0707) VALENTINA FRASHËRI Durres 24,000 2014-12-17 2014-12-18 311/123660012014 Sherbime telefonike 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI DHJETOR 2014
    Komuna Xhafzotaj (0707) MELA. Durres 15,318,885 2014-12-17 2014-12-18 31223660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE BORAKE