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
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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 Qender (0909) All All 92,392,075.00 382 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 95,250 2014-12-30 2014-12-30 43824170012014 Pagese paaftesie K/Qender 2417001 shperblim paaftesi
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-12-30 2014-12-30 43724170012014 Sherbime te tjera K/Qender 2417001 internet Dhjetor 2014
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 12,846 2014-12-29 2014-12-29 43524170012014 Posta dhe sherbimi korrier K/Qender 2417001 posta Dhjetor 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,905 2014-12-29 2014-12-29 43624170012014 Sherbime telefonike K/Qender 2417001 telefon Dhjetor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 483,300 2014-12-26 2014-12-26 43324170012014 Pagese paaftesie K/Qender 2417001 shperblim per paaftesi
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 390,000 2014-12-26 2014-12-26 43424170012014 Ndihme ekonomike K/Qender 2417001 shperblim per ndihme ekonomike
    Komuna Qender (0909) "SHENDELLI" Fier 291,042 2014-12-22 2014-12-23 43224170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender 2417001 sistemim & shtrim me zhavor rruge
    Komuna Qender (0909) "SHENDELLI" Fier 664,848 2014-12-22 2014-12-23 43124170012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender 2417001 sistemim & shtrim me zhavor rruge
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-17 2014-12-17 43024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010027036409 fat. 616983916 Tetor 2014
    Komuna Qender (0909) YMERAJ PRINT Fier 28,800 2014-12-16 2014-12-17 42424170012014 Te tjera materiale dhe sherbime speciale K/Qender 2417001 kartolina
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 552,000 2014-12-16 2014-12-17 42524170012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Qender 2417001 shperblim nxenes te dalluar , ndihme per femijet jetim
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 2,558,900 2014-12-16 2014-12-17 42624170012014 Pagese paaftesie K/Qender 2417001 paaftesi Dhjetor 2014 te prapambetura
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 544,770 2014-12-17 2014-12-17 42924170012014 Ndihme ekonomike K/Qender 2417001 ndihma ekonomike Dhjetor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 170,289 2014-12-17 2014-12-17 42724170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender 2417001 keshilltare Dhjetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 722 2014-12-17 2014-12-17 43124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010027036409 fat. 618650900 Nentor 2014
    Komuna Qender (0909) SOLOMON CONSTRUCION Fier 39,600 2014-12-16 2014-12-17 42324170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Qender 2417001 materiale
    Komuna Qender (0909) DEGA E TATIMEVE FIER Fier 18,921 2014-12-17 2014-12-17 42824170012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Qender 2417001 tatim per keshilltare Dhjetor 2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 264,996 2014-12-16 2014-12-17 42324170012014 Karburant dhe vaj K/Qender 2417001 karburant
    Komuna Qender (0909) VIKO/F Fier 273,600 2014-12-15 2014-12-16 42224170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Qender 2417001 transport mbeturinash
    Komuna Qender (0909) "SHENDELLI" Fier 118,800 2014-12-15 2014-12-16 42024170012014 Te tjera materiale dhe sherbime speciale K/Qender 2417001 materiale