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)
    All All All 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 29,700 2014-07-09 2014-07-10 20421240092014 Shpenzime per aktivitete sociale per personelin pagese per aktivitet qendra ekonomike arsimit kod.2124009
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 28,080 2014-07-08 2014-07-09 7625050012014 Shpenzime per aktivitete sociale per personelin KOMUNA MOGLICE SHPERBLIM PER FITUESIT E SPARTIAKIADES SIPAS BORDEROSE
    Komuna Moglice (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 3,000 2014-07-08 2014-07-09 7725050012014 Shpenzime per aktivitete sociale per personelin KOMUNA MOGLICE TATIM BURIM
    Reparti Ushtarak nr.4400 Tirane (3535) FATION HAXHIAJ Tirane 400,000 2014-07-08 2014-07-09 17310171202014 Shpenzime per aktivitete sociale per personelin 602-REP 8001 aktivitet soc.kulturor shkresa min.mbrojtj. 2384 dt 12.6.14 pv 5 dt 15.6.14 , ft 30 dt 15.6.14 seri 679812
    Bashkia Sarande (3731) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Sarande 900,000 2014-07-08 2014-07-08 27121380012014 Shpenzime per aktivitete sociale per personelin FESTIVALI I KENGES E VALLES CAME NGA BASHKIA
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBERT BEGAJ Tirane 60,000 2014-07-03 2014-07-07 38510100012014 Shpenzime per aktivitete sociale per personelin Min.Fin. aktivitet soc.kult.(dreke) me rastin e daljes ne pension te znj.L.Konica Fat.nr.06 dt.09.06.2014 seri 15905106 shkr.8633/1 dt.16.06.2014 urdh.8374 dt.05.06.2014
    Komuna Vreshtas (1515) CLIRIM ESAT RUSI Korçe 124,250 2014-07-03 2014-07-04 12225010012014 Shpenzime per aktivitete sociale per personelin KOMUNA VRESHTAS SHPENZIME FESTA E KORIES FAT NR 1 DAT 5.06.2014
    Qendra polivalente Sarande (3731) AUTOTEKNIK-A Sarande 197,940 2014-07-02 2014-07-02 10021380092014 Shpenzime per aktivitete sociale per personelin EKSKURSION NGA POLIVALENTE
    Bashkia Sarande (3731) ADVERTISING MARKETING COMUNICATION Sarande 1,000,000 2014-07-02 2014-07-02 16821380012014 Shpenzime per aktivitete sociale per personelin AKTIVITET FESTA E MIDHJES NGA BASHKIA
    Qarku Elbasan (0808) HARJA Elbasan 9,778 2014-06-26 2014-06-27 20920480012014 Shpenzime per aktivitete sociale per personelin AKTIVITET KESHILLI QARKUT
    Bashkia Orikum (3737) YLLI HODAJ Vlore 67,000 2014-06-26 2014-06-27 121 2158001 2014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.14 DT.02.06.2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 117,900 2014-06-25 2014-06-26 13210110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 9,900 2014-06-25 2014-06-26 13510110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 147,600 2014-06-25 2014-06-26 13310110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 18,000 2014-06-25 2014-06-26 13410110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 18,000 2014-06-25 2014-06-26 13610110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Komuna Margegaj (1836) GEZA Tropoje 210,000 2014-06-25 2014-06-26 6428240012014 Shpenzime per aktivitete sociale per personelin Komuna Margegaj Tropoje relaizim i shfaqjes se vlera etnografike up nr 11 dt 15.05.2014 app dt 23.06.2014 preventiv situacion ft nr 6 dt 24.06.2014 seri 004770
    Bashkia Bulqize (0603) ARSON ISLAMI Bulqize 93,800 2014-06-24 2014-06-25 9221030012014 Shpenzime per aktivitete sociale per personelin BASHKIA BULQIZE (2103001) likujdim furnitorin Arson ISLAMI per PO nr.3694.
    Instituti i Femijeve qe nuk shikojne (3535) ZENITH TRAVEL Tirane 60,000 2014-06-24 2014-06-24 5810110512014 Shpenzime per aktivitete sociale per personelin 602 Inst nx.s'shikojn shp transp nxenesish up 7 dt 26.5.2014 up 7/1 dt 28.5.2014 pv 2.6.2014 ft 48 dt 10.6.2014 s 7269298 ref 0438
    Komuna Bradashesh (0808) SHOQATA "RESS-EGNATIA" Elbasan 272,000 2014-06-20 2014-06-23 11623810012014 Shpenzime per aktivitete sociale per personelin shpenzime per festa Komuna Bradashesh Elbasan