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 Grekan (0808) All All 65,060,901.00 111 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 546,000 2014-12-29 2014-12-30 18023850012014 Ndihme ekonomike Shperblim Paaftesi e Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 717,560 2014-12-29 2014-12-30 18123850012014 Ndihme ekonomike Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) ZENIT - 06 Elbasan 200,000 2014-12-26 2014-12-29 17723850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Suprevizor KUZ Komuna Grekan 2385001
    Komuna Grekan (0808) BEHELULI Elbasan 613,099 2014-12-23 2014-12-24 17523850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan
    Komuna Grekan (0808) SH. A. RRUGA - URA ASFALTIME N. 2 Elbasan 1,312,072 2014-12-23 2014-12-24 17323850012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5%Garanci Sistemim asfaltim qendra Grekan Komuna Grekan Elbasan
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 6,460 2014-12-23 2014-12-23 17623850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195,97827,240692
    Komuna Grekan (0808) UJESJELLESI FSHAT Elbasan 52,604 2014-12-23 2014-12-23 17423850012014 Uje Uje Komuna Grekan kontrata 12777
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,819,050 2014-12-17 2014-12-17 17123850012014 Pagese paaftesie Paaftesi Komuna Grekan 2385001 SEJGJENE BEZATI NR 025561824
    Komuna Grekan (0808) UNIVERSAL SH.P.K Elbasan 237,000 2014-12-15 2014-12-16 16423850012014 Sherbime te pastrimit dhe gjelberimit Pastrim plehrash Kom Grekan
    Komuna Grekan (0808) BANKA CREDINS Elbasan 130,000 2014-12-15 2014-12-15 16323850012014 Grant per femije te lindur Shperblim lindje Kom Grekan Arketar Mehdi Madhi NR.G.60901014O
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 37,294 2014-12-12 2014-12-12 16223850012014 Posta dhe sherbimi korrier Shp.postare Komuna Grekan 2385001
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 553,040 2014-12-11 2014-12-12 16523850012014 Ndihme ekonomike Ndihma Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 382,231 2014-12-10 2014-12-11 16123850012014 Paga baze Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,363 2014-12-10 2014-12-11 16023850012014 Shtese page per vjetersi ne pune Paga Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 1,468,950 2014-12-10 2014-12-11 15823850012014 Pagese paaftesie Paaftesi Ekonomike Komuna Grekan 2385001
    Komuna Grekan (0808) DEGA TATIME ELBASAN Elbasan 15,105 2014-12-10 2014-12-11 15723850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Tatim ne burim Kom Grekan
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 135,945 2014-12-10 2014-12-11 15623850012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilltare Kom Grekan Sejgjene Bezati 025561824
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 150,000 2014-12-10 2014-12-11 15923850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97827
    Komuna Grekan (0808) ARDIT (J69102102W) Elbasan 28,948 2014-11-25 2014-11-26 15423850012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Grekan
    Komuna Grekan (0808) SHEFQET RUSTA Elbasan 448,800 2014-11-25 2014-11-26 15223850012014 Pjese kembimi, goma dhe bateri Karburant Komuna Grekan