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 Topoje (0909) All All 65,815,937.00 418 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Topoje (0909) PESE VELLEZERIT Fier 120,000 2014-12-30 2014-12-30 47224130012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.Topoje Fier 2413001 likujdim fature
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 411,000 2014-12-26 2014-12-29 47124130012014 Pagese paaftesie K.Topoje Fier 2413001 shperblim per paaftesi
    Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 1,233 2014-12-26 2014-12-29 47224130012014 Sherbime te tjera K.Topoje Fier 2413001 komision sherbimi
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,416 2014-12-18 2014-12-19 45624130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B10002404333018 fat 618650054 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,973 2014-12-18 2014-12-19 45524130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100024054777 fat 618650053 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,766 2014-12-18 2014-12-19 45724130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100009442868 fat 619116781 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,037 2014-12-18 2014-12-18 46124130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043015 fat 618650040 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,262 2014-12-18 2014-12-18 45824130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100010042915 fat 618650045 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,198 2014-12-18 2014-12-18 46924130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B0003043017 fat 618650038 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,342 2014-12-18 2014-12-18 46624130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043011 fat 618650042 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,617 2014-12-18 2014-12-18 47024130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B00027301129 fat 618650055 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,070 2014-12-18 2014-12-18 46824130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B000126051 fat 618650046 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,946 2014-12-18 2014-12-18 46024130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100014045440 fat 618650048 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 39,059 2014-12-18 2014-12-18 46524130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100007043168 fat 618650043 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,704 2014-12-18 2014-12-18 46424130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100002045419 fat 618650036 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,154 2014-12-18 2014-12-18 45924130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100014045468 fat 618650049 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,191 2014-12-18 2014-12-18 46224130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043013 fat 618650039 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-18 2014-12-18 46724130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B030071301020 fat 619116783 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,029 2014-12-18 2014-12-18 46324130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100001045417 fat 618650035 Nentor 2014
    Komuna Topoje (0909) VODAFONE ALBANIA Fier 6,615 2014-12-16 2014-12-17 45424130012014 Sherbime telefonike K.Topoje Fier 2413001 telefon 0692086453 Nentor 2014