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 Shales (0808) All All 50,388,396.00 118 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 24,840 2014-12-30 2014-12-30 23223960012014 Udhetim i brendshem ndihme ekonomike Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 315,000 2014-12-29 2014-12-30 23123960012014 Elektricitet shperblime NE + Pak Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 17,870 2014-12-16 2014-12-16 22723960012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2396001 energji Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 2,501,675 2014-12-16 2014-12-16 22523960012014 Te tjera transferime korrente paaftesi Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 15,010 2014-12-16 2014-12-16 22623960012014 Sherbime telefonike komsion poste Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 149 2014-12-05 2014-12-09 21323960012014 Shpenzime te tjera transporti komision ndihme Komuna Shales
    Komuna Shales (0808) BANKA CREDINS Elbasan 220,000 2014-12-05 2014-12-05 21423960012014 Sherbime telefonike shperblim lindje Nazmi Zekthi 039465414Komuna Shales
    Komuna Shales (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 15,000 2014-12-04 2014-12-05 25923860012014 Shpenz. per rritjen e AQT - paisje per policine ndalese page KOmuna Gjinar
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 733,354 2014-12-04 2014-12-04 20923960012014 Elektricitet paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-12-04 2014-12-04 21023960012014 Subvencione per diference cmimi per furnizimin me uje te pijshem paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) MANJOLA SARJA Elbasan 163,600 2014-12-04 2014-12-04 21223960012014 Elektricitet kancelari Komuna shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 16,425 2014-12-04 2014-12-04 21123960012014 Shpenzime te tjera transporti tatim ne burim Komuna Shales
    Komuna Shales (0808) ERGI Elbasan 481,488 2014-11-24 2014-11-25 20523960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur mirembajtje Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 10,506 2014-11-24 2014-11-25 20723960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komision poste Komuna Shales
    Komuna Shales (0808) POSTA SHQIPTARE SH.A Elbasan 1,750,925 2014-11-24 2014-11-25 20623960012014 Paga baze paaftesi Komuna Shales
    Komuna Shales (0808) HASTOÇI Elbasan 760,474 2014-11-24 2014-11-25 20123960012014 Elektricitet garanci punime per rikonstruksion shkolle e bashkuar Komuna Shales
    Komuna Shales (0808) NEVRUZ ALLKJA Elbasan 40,800 2014-11-24 2014-11-25 20423960012014 Elektricitet mirembajtje Komuna Shales
    Komuna Shales (0808) RAIFFEISEN BANK SH.A Elbasan 60,750 2014-11-19 2014-11-20 20223960012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune page juristi Ledio Sulkuqi Komuna Shales
    Komuna Shales (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 15,854 2014-11-12 2014-11-13 20023960012014 Sherbime te tjera 2396001 energji Komuna Shales
    Komuna Shales (0808) DEGA TATIME ELBASAN Elbasan 16,425 2014-11-04 2014-11-04 18823960012014 Sherbime te tjera tatim keshilltar Komuna Shales