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 Sarande (3731) All All 4,511,863.00 104 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 414 2014-10-31 2014-10-31 110100312014 Posta dhe sherbimi korrier SHP POST NGA THESARI
    Dega e Thesarit Sarande (3731) ANTONETA RRAKO Sarande 9,756 2014-10-28 2014-10-30 10010100312014 Te tjera materiale dhe sherbime speciale SHP SHTYPSHKRIME NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 414 2014-10-27 2014-10-27 9510100312014 Posta dhe sherbimi korrier SHP POSTARE NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 5,796 2014-10-27 2014-10-27 9710100312014 Sherbime telefonike SHP TEL NGA THESARI NR FAT 718639126
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-10-27 2014-10-27 9610100312014 Sherbime telefonike SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 40,000 2014-10-27 2014-10-27 9810100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) SPARK-CLEAN Sarande 17,628 2014-10-27 2014-10-27 9910100312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 139,479 2014-10-01 2014-10-01 9110100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 96,016 2014-10-01 2014-10-01 9210100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 474 2014-09-23 2014-09-24 8710160522014 Posta dhe sherbimi korrier SHP POST NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 6,800 2014-09-23 2014-09-24 8810160522014 Udhetim i brendshem SHP DIETA NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 5,196 2014-09-23 2014-09-24 9010160522014 Sherbime telefonike SHP TEL NGA THESARI NR KL 718452697
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-09-23 2014-09-24 8910160522014 Sherbime telefonike SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-09-09 2014-09-10 /10100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 12,800 2014-08-29 2014-09-01 8210100312014 Udhetim i brendshem shp dieta nga thesari
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 31,100 2014-08-29 2014-09-01 8110100312014 Udhetim i brendshem shp dieta nga thesari
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 126,822 2014-09-01 2014-09-01 8310100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 96,016 2014-09-01 2014-09-01 8410100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 4,247 2014-08-29 2014-08-29 7910100312014 Sherbime telefonike SHP TEL MUAJI MAJ NGA THESARI NR FAT 718261978
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-08-29 2014-08-29 8010100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI