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)
    Dega e Thesarit Permet (1128) All All 3,572,255.00 125 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 5,157 2014-11-25 2014-11-25 12810100282014 Elektricitet 1010028 THESARI FAT NR 617932514,NR KONTGJ1F060113018053 TETOR 2014
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 32,388 2014-11-21 2014-11-24 12710100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 222 DT 17.11.2014
    Dega e Thesarit Permet (1128) ROSELIA Permet 44,500 2014-11-21 2014-11-24 12610100282014 Sherbime te tjera THESARI FAT NR 1478 DT 18.11.2014
    Dega e Thesarit Permet (1128) BLEK-K Permet 102,767 2014-11-17 2014-11-18 12510100282014 Te tjera transferta tek individet THESARI KOMP.BURGIM PADREJTE V.GJ 160 DT.12.09.2014PER ALBION KALEMI
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 5,548 2014-11-17 2014-11-18 12410100282014 Sherbime telefonike THESARI FAT NR 718822477NR KLI 31000188816 TETOR 2014
    Dega e Thesarit Permet (1128) MAGRIP BANA Permet 25,800 2014-11-10 2014-11-11 12010100282014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FAT NR 327 DT 30.10.2014
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 2,442 2014-11-11 2014-11-11 12110100282014 Posta dhe sherbimi korrier THESARI FAT NR 355 DT 31.10.2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 106,363 2014-11-03 2014-11-03 11510100282014 Shtese page per vjetersi ne pune THESARI PERMET PAGA TETOR 2014
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 51,576 2014-11-03 2014-11-03 11610100282014 Shtese page per veshtiresi dhe rreziqe THESARI PERMET PAGA TETOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-11-03 2014-11-03 11810100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM SHERBIME PASTRIMI TETOR 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-11-03 2014-11-03 11710100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIME PASTRIMI TETOR 2014
    Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 912 2014-11-03 2014-11-03 11910100282014 Uje THESARI FAT NR 557 DT 28.10.2014
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 43,430 2014-10-22 2014-10-23 11410100282014 Shpenzime per mirembajtjen e objekteve ndertimore THESARI FAT NR 3 DT 20.10.2014
    Dega e Thesarit Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 6,333 2014-10-16 2014-10-16 11310100282014 Elektricitet 1010028 THESARI FAT NR 616334676 NR KONT GJ1F060113018053 SHTATOR 2014
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 5,455 2014-10-14 2014-10-15 11010100282014 Sherbime telefonike THESARI FAT NR 718649298 NR KLI 31000188816 SHTATOR 2014
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 642 2014-10-07 2014-10-08 10910100282014 Posta dhe sherbimi korrier THESARI FAT NR 334 DT 30.09.2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 154,689 2014-10-01 2014-10-01 10510100282014 Shtese page per veshtiresi dhe rreziqe THESARI PERMET PAGA SHTATOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-10-01 2014-10-01 10710100282014 Sherbime te pastrimit dhe gjelberimit THESARITATIM NE BURIM SHERBIM PASTRIM ZYRE SHTATOR 2014
    Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-10-01 2014-10-01 10810100282014 Uje THESARI FAT NR 500 DT 28.09.2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-10-01 2014-10-01 10610100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIM PASTRIM ZYRE SHTATOR 2014