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)
    Drejtoria Arsimore Korce (1515) All All 921,451,096.00 386 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. Korçe 19,048 2014-07-11 2014-07-14 24810110152014 Sherbime telefonike DREJTORIA ARSIMORE RAJONALE KORCE TELEFON KLIENTI NR.310001771271 DT.30.06.2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 2,700 2014-07-10 2014-07-11 24210110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 57,350 2014-07-10 2014-07-11 24410110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE TATIM BURIM
    Drejtoria Arsimore Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 57,800 2014-07-10 2014-07-11 23810110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE TATIM BURIM
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 78,750 2014-07-10 2014-07-11 23410110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 6,640 2014-07-10 2014-07-11 22310110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCEDIETA SHERBIMI KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 310,680 2014-07-10 2014-07-11 23310110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 39,240 2014-07-10 2014-07-11 23610110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 364,950 2014-07-10 2014-07-11 23910110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 52,290 2014-07-10 2014-07-11 23710110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 13,280 2014-07-10 2014-07-11 22410110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCEDIETA SHERBIMI KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 132,300 2014-07-10 2014-07-11 24310110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2014-07-10 2014-07-11 24010110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,700 2014-07-10 2014-07-11 24110110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 39,240 2014-07-10 2014-07-11 23510110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 13,280 2014-07-10 2014-07-11 22210110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCEDIETA SHERBIMI KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 511,354 2014-07-08 2014-07-09 22910110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,672 2014-07-08 2014-07-09 23110110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 282,458 2014-07-08 2014-07-09 22610110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 582,034 2014-07-08 2014-07-09 22810110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2014