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 Vladimir Cako All 490,966.00 8 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 94,996 2014-12-23 2014-12-24 59125310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtimin e futbollisteve komuna kozare kod.2531001 fat.7083059
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 48,990 2014-05-21 2014-05-22 25725310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim futbollistesh komuna kozare kodi 2531001 fat 7083057
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 32,660 2014-04-29 2014-04-30 20325310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim te futbollisteve komuna kozare kod.2531001 fat.7083086
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 32,660 2014-04-16 2014-04-17 17225310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim futbollisteve komuna kozare kod.2531001 fat.7083053
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 32,660 2014-04-04 2014-04-07 17025310012014 Furnizime dhe sherbime me ushqim per mencat shpenzime per trajtim te futbollisteve komuna kozare kod.2531001 fat.7083052
    Komuna Kozare (0217) VLADIMIR CAKO Kuçove 83,000 2014-02-27 2014-03-13 9925310012014 Unspecified shpenzime koktej komuna kozare kod.2531001fat.6214498
    Komuna Kozare (0217) Vladimir Cako Kuçove 83,000 2014-02-27 2014-02-28 9925310012014 Unspecified shpenzime koktej komuna kozare kod.2531001fat.6214498
    Komuna Kozare (0217) Vladimir Cako Kuçove 83,000 2014-02-14 2014-02-14 6725310012014 Unspecified shpenzime koktej komuna kozare kod.2531001 fat.6214498
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