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 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 TVSH mbi mallrat dhe sherbimet brenda vendit K/Qender 2417001 shperblim paaftesi
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-12-30 2014-12-30 43724170012014 Blerje dokumentacioni K/Qender 2417001 internet Dhjetor 2014
    Komuna Qender (0909) POSTA SHQIPTARE SH.A Fier 12,846 2014-12-29 2014-12-29 43524170012014 Transferta per Albafilm K/Qender 2417001 posta Dhjetor 2014
    Komuna Qender (0909) TELE.CO&CONSTRUCTION Fier 1,905 2014-12-29 2014-12-29 43624170012014 Posta dhe sherbimi korrier K/Qender 2417001 telefon Dhjetor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 483,300 2014-12-26 2014-12-26 43324170012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune K/Qender 2417001 shperblim per paaftesi
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 390,000 2014-12-26 2014-12-26 43424170012014 Paga baze K/Qender 2417001 shperblim per ndihme ekonomike
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 544,770 2014-12-17 2014-12-17 42924170012014 Paga baze K/Qender 2417001 ndihma ekonomike Dhjetor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 722 2014-12-17 2014-12-17 43124170012014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per vjetersi ne pune 2417001 K/Qender Fier klienti FI1B010027036409 fat. 618650900 Nentor 2014
    Komuna Qender (0909) VIKO/F Fier 273,600 2014-12-15 2014-12-16 42224170012014 Materiale per funksionimin e pajisjeve te zyres K/Qender 2417001 transport mbeturinash
    Komuna Qender (0909) "SHENDELLI" Fier 118,800 2014-12-15 2014-12-16 42024170012014 Shperblime per rezultate ne pune K/Qender 2417001 materiale
    Komuna Qender (0909) M.C.CATERING Fier 195,168 2014-12-15 2014-12-16 42124170012014 Ilaçe dhe materiale mjeksore K/Qender 2417001 ushqime
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-12 2014-12-15 41724170012014 Furnizime dhe sherbime me ushqim per mencat 2417001 K/Qender Fier klienti FI1B020082039025 FAT. 619117591 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,801 2014-12-12 2014-12-15 41524170012014 Paga baze 2417001 K/Qender Fier klienti FI1A020034001369 FAT. 619117579 Nentor 2014
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 80,320 2014-12-12 2014-12-15 41624170012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2417001 K/Qender Fier klienti FI1B020047064624 FAT. 619117580 Nentor 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 42,900 2014-12-12 2014-12-15 41924170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Qender 2417001 uje Nentor 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 348,060 2014-12-12 2014-12-15 41824170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Qender 2417001 uje Nentor 2014
    Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 519,070 2014-12-11 2014-12-11 41224170012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K/Qender Fier 2417001 ndihma ekonomike Nentor 2014
    Komuna Qender (0909) VLADIMIR TOPI Fier 4,800 2014-12-11 2014-12-11 41324170012014 Sherbime te sigurimit dhe ruajtjes K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 15,400 2014-12-11 2014-12-11 41424170012014 Shpenzime per honorare K/Qender Fier 2417001 certifikim i dy pasurive
    Komuna Qender (0909) NEXHAT MEHONIQI (L03202402E) Fier 28,794 2014-12-09 2014-12-10 39424170012014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) K/Qender Fier 2417001 materiale