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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  • * 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 Sult (0810) All All 18,719,691.00 143 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 18,000 2014-12-30 2014-12-31 19924370012014 Pagese paaftesie 2437001 Shperblim paaftesia Komuna Sult
    Komuna Sult (0810) LUMTURI KRASNIQI Gramsh 10,000 2014-12-31 2014-12-31 19224370012014 Shpenz. per rritjen e AQT - konstruksione te urave Sa paguar fat.nr.9 dt:11.12.2014 nga Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 119,240 2014-12-30 2014-12-31 20324370012014 Ndihme ekonomike 2437001 Detyrim i Prapambetur Ndihme ekonomike muaj dhjetor 2014 Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 51,000 2014-12-30 2014-12-31 20224370012014 Ndihme ekonomike 2437001 Shperblim nd ekonomike Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,000 2014-12-30 2014-12-31 20024370012014 Pagese paaftesie 2437001 Shperblim paaftesia Komuna Sult
    Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 29,000 2014-12-24 2014-12-26 19624370012014 Shpenzime per pritje e percjellje 2437001 Fat.nr.16 dt:22.12.2014 nga Komuna Sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,276 2014-12-23 2014-12-23 19824370012014 Elektricitet 2437001 Fat.nr.617288871 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-12-23 2014-12-23 19724370012014 Elektricitet 2437001 Fat.nr.618654305 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 826 2014-12-23 2014-12-23 20124370012014 Elektricitet 2437001 Fat.nr.617288869,619121159 nga Komuna Sult
    Komuna Sult (0810) ALBERT DAKARE Gramsh 120,000 2014-12-19 2014-12-22 19424370012014 Shpenzime per mirembajtjen e mjeteve te transportit 2437001 Sa paguar fat.nr.08 dt:15.12.2014 nga Komuna Sult
    Komuna Sult (0810) PERPARIMI/G Gramsh 880,034 2014-12-15 2014-12-15 19024370012014 Te tjera transferime korrente Sa paguar fat.nr.serie.11353775 dt:11.12.2014 nga Komuna Sult
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 125,000 2014-12-11 2014-12-12 18324370012014 Ndihme ekonomike 2437001 Ndihme ekonomike sipas vendimit nr.11 dt:02.12.2014 nga Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 542,000 2014-12-11 2014-12-12 18224370012014 Pagese paaftesie 2437001 Paaftesia muaj Dhjetor 2014 Komuna Sult
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 234,900 2014-12-11 2014-12-12 18424370012014 Pagese paaftesie 2437001 Paaftesia muaj Korrik,Gusht,Shtator,Tetor,Nentor 2014 Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 152,850 2014-12-11 2014-12-11 18124370012014 Pagese paaftesie 2437001 Paaftesia muaj Dhjetor 2014 Komuna Sult
    Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 12,880 2014-12-05 2014-12-09 18024370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Tatim keshilltar muaj Nentor 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 115,920 2014-12-05 2014-12-09 17924370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2437001 Keshilltar muaj Nentor 2014
    Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 30,000 2014-12-03 2014-12-05 17624370012014 Posta dhe sherbimi korrier 2437001 Sa paguar komision 0.6% postar nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 22,500 2014-12-03 2014-12-04 17724370012014 Shpenzime per te tjera materiale dhe sherbime operative 2437001 Specialis te jashtem nga Komuna Sult
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-12-03 2014-12-04 17524370012014 Paga baze 2437001 PAGA MUAJ NENTOR 2014