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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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 358,384,471,709.00 264,746 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 831,940 2014-12-30 2014-12-31 22621520012014 Ndihme ekonomike Bashkia Belsh ndihma ekonomike
    Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 109,590 2014-12-30 2014-12-31 44120480012014 Te tjera transferta tek individet SIG.SHOQ. NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
    Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 36,478 2014-12-30 2014-12-31 43920480012014 Te tjera transferta tek individet TATIM PAGE NIPT.K52905206048102U QENDRA AUTIKE KESHILLI QARKUT
    Spitali Psikiatrik Elbasan (0808) MEDI - TEL Elbasan 45,119 2014-12-30 2014-12-31 44110130592014 Sherbime te tjera trajtim i mjeteve spitalore Spitali Psikiatrik
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 139,200 2014-12-30 2014-12-31 43110110082014 Shperblime per rezultate ne pune SHPERBLIM MESUESIT E DALLUAR DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 841,781 2014-12-30 2014-12-31 44010110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,035,659 2014-12-30 2014-12-31 44310110082014 Udhetim i brendshem SHPENZIME TRANSP.NX. DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 88,450 2014-12-30 2014-12-31 25610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Punime per digat
    Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 206,640 2014-12-30 2014-12-31 26010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan mirmbajte perroi zaranike
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 840 2014-12-30 2014-12-31 18623880012014 Posta dhe sherbimi korrier Komuna Kajan shpenzime postare
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 27,000 2014-12-30 2014-12-31 22123940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Qera objekti per Hume Ballhysa
    Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 2,954 2014-12-30 2014-12-31 93621090012014 Paga baze Bashkia Elbasan gjoba interes TAP
    Komuna Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
    Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 309,000 2014-12-30 2014-12-31 19123880012014 Pagese paaftesie Komuna Kajan shperblim paftesi
    Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 12,420 2014-12-30 2014-12-31 44320480012014 Te tjera transferta tek individet SIG.SHENDETSORE NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
    Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 66,000 2014-12-30 2014-12-31 18321110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 14,400 2014-12-30 2014-12-31 18821110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 9,600 2014-12-30 2014-12-31 19521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 53,880 2014-12-30 2014-12-31 18921110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 540,000 2014-12-30 2014-12-31 30821110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature