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)
    All VLADIMIR DERMYSHI(K97212801R) All 789,830.00 4 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 328,000 2014-12-31 2014-12-31 13321140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2114008 Fat.nr.05 dt:30.12.2014 nga Komunale Banesa
    Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 269,830 2014-06-05 2014-06-05 35521140012014 Materiale per funksionimin e pajisjeve te zyres Sa paguar fat.nr.1,2 dt:09.05.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 21,000 2014-06-05 2014-06-05 35621140012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Sa paguar fat.nr.07 dt:16.04.2014 nga Bashkia Gramsh
    Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 171,000 2014-04-14 2014-04-15 4821140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.04 dt:10.04.2014 nga Komunale Banesa
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