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)
    All JONUS KOKA All 372,400.00 10 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-12-19 2014-12-22 21921020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.17.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 67,100 2014-12-16 2014-12-18 21321020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.13.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 70,100 2014-12-16 2014-12-17 20621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 86,700 2014-11-26 2014-11-27 19821020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.21.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 63,000 2014-11-19 2014-11-20 18621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature nr 27.dt.14.11.2014
    Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 12,000 2014-11-12 2014-11-13 12621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.10.11 .2014
    Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 11,800 2014-11-12 2014-11-13 12321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.27.10 .2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-04-10 2014-04-11 8921020032014 Te tjera materiale dhe sherbime speciale Ndermarrja Gjelberimit 2102003 likujdim fature nr 13.dt.25.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-03-25 2014-03-26 7621020032014 Te tjera materiale dhe sherbime speciale NDERRMARJA E GJELBERIMT per jonus koka 21102003
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 32,000 2014-02-18 2014-02-18 1121020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagese per Jonus Koka
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