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
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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) VODAFONE ALBANIA Tirane 26,453 2014-08-26 2014-08-27 27210030012014 Sherbime telefonike KM shpenz.cel nr.ab 1030901 seri 119624618.nr.ab 22270308457 seri 122507634,nr.ab 1050901 seri 119638503
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 14,038 2014-08-26 2014-08-27 27010030012014 Sherbime telefonike KM shpenz.cel nr. klienti 1007376 kopdi abonentit 33335265 korrik 2014 seri 1205239934,kodi i abonenti 3270311 qershor 2014 seri 120505099
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 1,260 2014-08-26 2014-08-27 27610030012014 Sherbime telefonike KM linja telefonike LD korrik 2014,fat 90297428 dat 31.07.2014 seri 110308196
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 62,340 2014-08-26 2014-08-27 27510030012014 Uje KM shpenzime uji korrik 2014,fat nr.1407-159467-2-1 dat 21.07.2014 kont nr.159467-2,fat nr.1407-159467-1-1 dat 21.07.2014 kont nr.159467-1-1
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-08-06 2014-08-12 26010030012014 Sherbime telefonike KM pagese linja LD korrik 2014 fat 90294500 dat 30.07.2014 seri 110316158
    Aparati i Keshillit te Ministrave (3535) ENRIETA HASANAJ Tirane 147,000 2014-08-06 2014-08-12 25310030012014 Shpenzime per honorare KM pritje-percjellje shpenz. perkthimi Prog dat 14.01.2014,18.01.2014,22.01.2014,01.02.2014,17.02.2014,18.02.2014,02.03.2014,05.03.2014,10.06.2014,16.03.2014,25.03.2014,25.03.2014,17.04.2014,25.04.2014,28.04.2014,03.05.2014 kont.nr.191/1 da
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,300 2014-08-06 2014-08-08 25410030012014 Shpenzime per honorare KM pritje-percjellje shpenz. perkthimi Prog dat 14.01.2014,18.01.2014,22.01.2014,01.02.2014,17.02.2014,18.02.2014,02.03.2014,05.03.2014,10.06.2014,16.03.2014,25.03.2014,25.03.2014,17.04.2014,25.04.2014,28.04.2014,03.05.2014 kont.nr.191/1 da
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 11,200 2014-08-06 2014-08-08 25910030012014 Sherbime telefonike KM rimb cel Ana Rafti, mars prill maj qershor 2014
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 26,800 2014-08-06 2014-08-08 25610030012014 Sherbime telefonike KM komisione, rimb.pash.dipllomatike cel qershor 14,shkresa nr.3092 dat 06.08.2014, bordero gusht 2014,shk.pash.dipll nr.459 dat 05.02.2014
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,850 2014-08-06 2014-08-08 25810030012014 Shpenzime per honorare KM komisione Shkresa nr.3092 dat 06.08.2014 VKM 264 dat 01.10.2002 bordero gusht 2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,700 2014-08-06 2014-08-08 25510030012014 Shpenzime per honorare KM komisione, shkresa nr.3092 dat 06.08.2014 VKM 264 dat 01.10.2014,bordero gusht 2014
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,874 2014-08-01 2014-08-06 25610030012014 Sherbime telefonike DSHQ shpenz.tel fix,vila dures qershor 2014
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 79,447 2014-08-01 2014-08-06 25310030012014 Udhetim i brendshem KM page leje dieta bordero prog.dat 20.06.2014 Autor dat 20.06.2014, kontrat.nr.2983 dat 29.07.2014 shk.nr.2980 dat 29.07.2014,prog.dat 17.07.2014 autor dat 17.07.2014
    Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Tirane 1,001,940 2014-08-01 2014-08-06 26010030012014 Shpenzime per pritje e percjellje KM Urdher dat, 6.01.2014,PV i fondit limit dat 8.01.2014, Urdh.Prok nr.1 dat 9.01.2014,PV 3,4 dat 13.01.2014 kont nr.130 dat 14.01.2014 fat nr.301 dat 5.6.2014 seri 15574248,fat nr.302 dat 5.6.2014 seri 15574249,fat nr.303 dat 5.6.2014
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 22,600 2014-08-01 2014-08-06 25410030012014 Sherbime telefonike KM bordero prog.dat 20.06.2014 Autor dat 20.06.2014, shk.nr.2864 dat 23.09.2013,shpenz.cel i.Nano maj qershor 2014
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,600 2014-08-01 2014-08-06 25710030012014 Shpenzime per honorare KM shpenz.perkthimi,Kontrat nr.191/2 dat 16.01.2014,Urdh pagese dat 25.05.2014 prog.25.06.2014
    Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Tirane 157,500 2014-08-01 2014-08-06 25810030012014 Shpenzime per pritje e percjellje KM pritje-percjellje,U.Prok nr.9 dat 6.1.2014 proces-verb fondi limit dat 8.1.2014,Urdh prok nr.3 dat 9.01.2014, PV nr.3 dhe 4 dat 13.01.2014 kontrat nr.164 dat 15.01.2014 fat nr.28 dat 13.01.2014 seri 00762228,fat.nr.57,dat 16.01.2014 seri
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2014-08-01 2014-08-06 25510030012014 Udhetim jashte shtetit KM bordero shk.nr.2864 dat 23.09.2013,pash.dipllomatike I.Celibashi
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 120,792 2014-08-01 2014-08-05 25910030012014 Posta dhe sherbimi korrier KM shpenz.postare koorik 2014 fat nr.3198,dat 26.07.2014 seri 11520575
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,204,380 2014-07-24 2014-07-30 24810030012014 Paga baze KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 48