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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  • * 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) DREJTORI E SHERB QEVERITARE Tirane 6,846 2014-04-10 2014-04-18 9310030012014 Transferta per klubet dhe asociacionet e sportit tel fix vila durres, fat nr.201,date 18.03.2014 seri 05974641
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 474,160 2014-04-14 2014-04-18 10010030012014 Transferta per klubet dhe asociacionet e sportit paga Grupi Task-Forc mars 2014,Urdhri nr.70,date 13.02.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 20,584 2014-04-10 2014-04-18 9510030012014 Transferta per klubet dhe asociacionet e sportit page Iva Beliu bordero mars 2014
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 101,040 2014-04-16 2014-04-18 11010030012014 Te tjera transferta tek individet shpenz.uji mars 2014,fat.nr.1403-159466-1-1,dt.24.03.2014,fat.nr.1403-188777-1-1,dt.24.03.2014,kont,nr.188777-1,kont,nr.159466-1
    Aparati i Keshillit te Ministrave (3535) EUROPETROL DURRES ALBANIA Tirane 2,796,080 2014-04-14 2014-04-18 10410030012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune Kontrate nr.1508,dt.08.04.2014,fatur nr.T292,dt.09.04.2014 seri 14556512,FH nr.8 dt 09.04.2014
    Aparati i Keshillit te Ministrave (3535) ADRION / TIRANE Tirane 547,500 2014-04-10 2014-04-18 9910030012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune ab.shtypi i huaj,fat.nr.580,dt.07.04.2014 seri 14515580,kontrat nr.24/1,date 06.01.2014,fat per periudhen 09.01.2014-09.04.2014
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 123,744 2014-04-10 2014-04-15 8510030012014 Elektricitet shpenzime postare kodi 83 fature nr.1762,dt 26.03.2014 seri 11522388
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,980 2014-04-10 2014-04-15 8410030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kontrata nr.2-A-159467-2,fat nr.1403-159467-1,dt.24.03.2014,kontrate nr.2-A-159467-2,fat nr.1403-159467-2-1,dt.24.03.2014
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 448,177 2014-04-10 2014-04-15 8610030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - terrenet sportive tel fix aparati nr.klientit 3100001719675,fature dt.31.03.2014 seri 717426361
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 953,222 2014-03-27 2014-03-28 8110030012014 Paga baze paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti 11
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,160 2014-03-17 2014-03-20 6810030012014 Sherbime te pastrimit dhe gjelberimit shpenz.uji,kontrata nr.2-A-159467-2,fat nr.1402-159467-1-1,dt.25.02.2014,kontrate nr.2-A-159467-1,fat.nr.1402-159467-2-1 dt.25.02.2014
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 22,485 2014-03-17 2014-03-20 7410030012014 Posta dhe sherbimi korrier lik klienti kodi 3341643 seri 118749248,kodi 1007294,seri 11878360,kodi 3390909 seri 118749575,kodi 3335265 seri 118749053
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 836,749 2014-03-17 2014-03-20 7110030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur - Udhetim i brendshem shtese kontrate nr.prot 86 dt.9.01.2014,fat dt.3.3.2014 seri 110997315,FH nr.5 dt.3.3.2014
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 29,000 2014-03-17 2014-03-20 7710030012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shpenz.udhetim e djeta, program 3.01.2014,autorizim dt.3.01.2014,prog dt 13.12.2014,autorizim dt 13.12.2014,prog dt.9.02.2014,autoriz dt 9.02.2014,prog dt.24.01.2014,autorizim dt.24.01.2014,prog dt.27.01.2014,autorizim dt.27.01.2autorizim
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 505,156 2014-03-17 2014-03-20 7010030012014 Furnizime dhe sherbime me ushqim per mencat tel fix aparati nr.klienti 3100001719675,fat dt.28.02.2014,seri 717223749
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 107,436 2014-03-17 2014-03-20 6910030012014 Elektricitet shpenz.cel vodaf,nr.ab.21575476242,nr.ab.22199646760,nr.ab 22199646760
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,310 2014-03-17 2014-03-20 6610030012014 Sherbimet bankare - Udhetim jashte shtetit pagese petagog,shk.nr.104/4,dt.15.01.2014,bordero,
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 273,120 2014-03-17 2014-03-20 6510030012014 Shpenzime per mirembajtjen e objekteve ndertimore Grupi Task-Forc Urdhes nr.70,dt.13.02.2014,bordero shkurt 2014
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 31,500 2014-03-17 2014-03-20 7810030012014 Te tjera transferime korrente shpenz.udhetim e djeta, program 3.01.2014,autorizim dt.3.01.2014,prog dt 13.12.2014,autorizim dt 13.12.2014,prog dt.9.02.2014,autoriz dt 9.02.2014,prog dt.24.01.2014,autorizim dt.24.01.2014,prog dt.27.01.2014,autorizim dt.27.01.2autorizim
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 416,391 2014-03-17 2014-03-20 6410030012014 Ilaçe dhe materiale mjeksore Grupi Task-Forc Urdhes nr.70,dt.13.02.2014,bordero shkurt 2014