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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  • 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 Labinot Mal (0808) All All 108,808,523.00 133 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
    Komuna Labinot Mal (0808) GJERGJI DHIMA Elbasan 7,536 2014-12-29 2014-12-30 19623910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal supervizor
    Komuna Labinot Mal (0808) IMAG Elbasan 467,653 2014-12-29 2014-12-30 20423910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim muri
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19823910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal kolaudim
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,653,760 2014-12-29 2014-12-30 19923910012014 Ndihme ekonomike Komuna Labinot Mal ndihma ekonomike
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2014-12-29 2014-12-30 20323910012014 Pagese paaftesie Komuna Labinot Mal paaftesi
    Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19723910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal kolaudim ure
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 6,000 2014-12-29 2014-12-30 20123910012014 Pagese paaftesie Komuna Labinot Mal paaftesi shperblim
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,756,300 2014-12-29 2014-12-30 20223910012014 Pagese paaftesie Komuna Labinot Mal paaftesi
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 1,989,000 2014-12-29 2014-12-30 20023910012014 Ndihme ekonomike Komuna Labinot Mal ndihm paftesi, shperblim
    Komuna Labinot Mal (0808) IMAG Elbasan 129,180 2014-12-24 2014-12-26 19523910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal riparime
    Komuna Labinot Mal (0808) IMAG Elbasan 343,834 2014-12-24 2014-12-24 19323910012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Labinot Mal ndertim ure
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 970 2014-12-18 2014-12-18 19123910012014 Elektricitet 2391001 Komuna Labinot- Mal kamat vonesa nga rakordimi
    Komuna Labinot Mal (0808) UJESJELLESI FSHAT Elbasan 16,888 2014-12-18 2014-12-18 19223910012014 Uje Komuna Labinot Mal uje Nentor kontrat 18214
    Komuna Labinot Mal (0808) ARLIND MUCA Elbasan 382,800 2014-12-16 2014-12-17 18923910012014 Shpenz. per rritjen e AQT - orendi zyre Komuna Labinot Mal paisje
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 26,657 2014-12-17 2014-12-17 19023910012014 Elektricitet 2391001 komuna Labinot- Mal energji
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 16,102 2014-12-16 2014-12-17 18823910012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Labinot-Mal posta
    Komuna Labinot Mal (0808) BANKA CREDINS Elbasan 49,999 2014-12-16 2014-12-17 18723910012014 Te tjera transferta tek individet komuna Labinot Mal fatkeqesi Shkelzen Bozhiqi nr.9041808W
    Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2014-12-15 2014-12-15 18623910012014 Pagese paaftesie Komuna Labinot-Mal paftesi
    Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,695,600 2014-12-15 2014-12-15 18523910012014 Pagese paaftesie Komuna Labinot-Mal paftesi