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":

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  • Where did the funds go
  • How much is paid for different services/ cases.
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  • 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)
    Aparati i Keshillit te Ministrave (3535) All All 360,586,003.00 461 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 121,362 2014-09-02 2014-09-04 29010030012014 Posta dhe sherbimi korrier KM shpenz postare gusht 2014,fat nr.3553 dat 26.08.2014 seri 11519733
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 1,424,500 2014-09-02 2014-09-04 29210030012014 Udhetim jashte shtetit Keshilli i ministrave terheqje valute ne euro,prog date 02.09.2014,del kryemini,autorizim dat 02.09.2014
    Aparati i Keshillit te Ministrave (3535) ADRION / TIRANE Tirane 343,471 2014-09-02 2014-09-04 29610030012014 Posta dhe sherbimi korrier KM shtypi i huaj Kontrat ne vazhdim fat nr.1149 dat 31.07.2014 seri 14479749,fat nr.1278 dat 30.08.2014 seri 14479878
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 1,092,500 2014-09-02 2014-09-04 29310030012014 Udhetim jashte shtetit Keshilli i Ministrave terheqje valute ne dollare Prog dat. 02.09.2014 Autorizim terheqje dat 15.01.2014
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 20,074 2014-09-02 2014-09-04 29410030012014 Sherbime telefonike dif page gusht 2014 L.Andoni rimb cel korrik 2014
    Aparati i Keshillit te Ministrave (3535) GLOBAL TRAVEL Tirane 84,287 2014-09-02 2014-09-04 28910030012014 Udhetim jashte shtetit KM shpenzime udhtime jasht vendit prog.nr.prot 2882 dat 18.08.2014, Prog nr.prot 2956 dat 25.07.2014, fat nr.343 dat 18.07.2014 seri 15440093,fat nr.402 dat 04.078.2014 seri 17018602 Urdh-Pagese dat 18.07.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 20,932 2014-09-02 2014-09-04 29510030012014 Paga baze dif page gusht 2014 S.Malevi
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2014-08-26 2014-08-27 27810030012014 Udhetim i brendshem KM djeta, prog.dat 29.05.2014,autorizim dat 29.05.2014,prog.dat 18.06.2014 autorizim dat 18.06.2014,Prog dat 16.06.2014 autorizim dat 16.06.2014 prog.dat 05.06.2014 autorizim dat 05.06.2014,prog.dat 10.07.2014 Autorizim dat 10.07.2014, bord
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 474,160 2014-08-26 2014-08-27 28610030012014 Te tjera transferta tek individet KM shperbl Task - Forc gusht 2014 bordero gusht 2014 Urdher Nr.70 dat 13.02.2014
    Aparati i Keshillit te Ministrave (3535) GECI Tirane 67,940 2014-08-26 2014-08-27 27710030012014 Shpenzime per pritje e percjellje KM pritje-percjellje, program dat 18.07.2014 nr.prot 2882 Urdh pag dat 18.07.2014 fat 2802 dat 26.07.2014 seri 14872802
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 157,000 2014-08-26 2014-08-27 27910030012014 Te tjera transferta tek individet KM djeta qershor-korrik 2014 grupi Task -Forc prog dat 29.05.2014,Autorizim dat 29.05.2014 bordero qershor korrik 2014
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 4,628,653 2014-08-26 2014-08-27 28110030012014 Paga baze KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 75
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 719,710 2014-08-26 2014-08-27 28510030012014 Te tjera transferta tek individet KM shperbl Task - Forc gusht 2014 bordero gusht 2014 Urdher Nr.70 dat 13.02.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2014-08-26 2014-08-27 28010030012014 Te tjera transferta tek individet KM djeta qershor-korrik 2014 grupi Task -Forc prog dat 29.05.2014,Autorizim dat 29.05.2014 bordero qershor korrik 2014
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,260,759 2014-08-26 2014-08-27 28410030012014 Paga baze KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 14
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 2,034,141 2014-08-26 2014-08-27 28310030012014 Paga baze KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 24
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,873 2014-08-26 2014-08-27 27410030012014 Sherbime telefonike KM shpenz.tel vila Durres fat nr 237 dat 19.08.2014 seri 05950279 korrik 2014
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 480,700 2014-08-26 2014-08-27 27310030012014 Sherbime telefonike KM tel fix korrik 2014 nr. klientit 3100001719675,fat dat 31.07.2014 seri 718222620
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,126,331 2014-08-26 2014-08-27 28210030012014 Uniforma dhe veshje te tjera speciale KM paga gusht 2014 bordero gusht 2014 nr. punonjesve pl 161 fakt 41
    Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Tirane 335,184 2014-08-26 2014-08-27 27110030012014 Sherbime telefonike KM shpenz.cel kodi 530924 fat seri 1211610710.kodi 110018276 fat seri 121177617 2,kodi 546022 seri 121168650 4,fat dat 01.07.deri 31.07.2014