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)
    All All All 67,064,255.00 147 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,100 2014-11-19 2014-11-20 18510130282014 Shpenzime per honorare 1013028 Shperblim dalje ne pension Vezire Dermyshi nga Drejtoria Shendetit Publik Gramsh
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 65,520 2014-11-14 2014-11-17 145110120922014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1012092 CIRKU KOMBETAR Shperblim per dalje ne pension Sipas VKM 493 dt.06.07.11 shkrese 478 dt.04.09.14 Shkrese Min Kultures 3981/3 dt.04.11.14
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 135,501 2014-11-14 2014-11-14 20410111002014 Paga baze - Shtese page per funksionin - Shtese page per pune jashte orarit - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1011100 Shperblim dalje ne pension sipas shkreses nr.14915/1 prot.dt:06.11.2014 Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,799 2014-11-14 2014-11-14 20510111002014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1011100 Tatim 13% shperblim dalje ne pension sipas shkreses nr.14915/1 prot.dt:06.11.2014 Zyra Arsimore Gramsh
    Bashkia Fier (0909) RAIFFEISEN BANK SH.A Fier 26,752 2014-11-10 2014-11-10 35221110012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 pagesa per dalje ne pension Fadil Taraj
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 21,600 2014-11-06 2014-11-06 177 2131001 2014 Elektricitet PAGESE PER SHPERBLIM SHEFQET HEQIMAJ PER BASHKINE BALLSH
    Nd-ja Mirembajtja Rruga (0808) DEGA TATIME ELBASAN Elbasan 3,200 2014-11-05 2014-11-05 29121090142014 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 2109014 Nd Sherb Publike tatime te tjera
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 28,800 2014-11-04 2014-11-05 29021090142014 Shtesa page te tjera Nd Sherb Publike paga Alketa Merkja 024802640
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A Tirane 77,580 2014-10-15 2014-10-15 10610111582014 Elektricitet 602 IKAP shperbl dalje ne pension urdh 86 dt 13.10.2014 bord 15.10.2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) Sektori i tatimeve te tjera Tirane 8,620 2014-10-15 2014-10-15 10710111582014 Elektricitet 602 IKAP tat shperbl dalje ne pension urdh 86 dt 13.10.2014 bord 15.10.2014
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 70,663 2014-10-08 2014-10-09 132 1011106 2014 Shpenzime per honorare PAGESE PER SHPERBLIM PER PENSION PER ZYREN ARSIMORE MALLAKASTER
    Spitali Psikiatrik Vlore (3737) DEGA E TATIM TAKSAVE Vlore 16,816 2014-10-09 2014-10-09 21810130602014 Sherbime telefonike 1013060 PSIKIATRI TATIM SHPERBLIM PENSIONI SHTATOR-TETOR 2014
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 37,800 2014-10-09 2014-10-09 21710130602014 Te tjera paga me kontrate 1013060 PSIKIATRI SHPERBLIM PENSIONI TETOR 2014
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIMEVE FIER Fier 6,680 2014-10-06 2014-10-06 8410051232014 Sherbime telefonike A K U Fier 1005123 tatim ne burim
    Drejtoria Rajonale AKU Fier (0909) BANKA E TIRANES Fier 60,120 2014-10-06 2014-10-06 83410051232014 Te tjera materiale dhe sherbime speciale A K U Fier 1005123 shperblim per dalje ne pension Shazie Korçari
    Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 39,712 2014-09-30 2014-10-01 94 10260112014 Udhetim i brendshem 1026011 DREJT PYJEVE GJIROKASTER ndihme menjeher, pesion pleqerie, liste pagese per jorgji liti
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2014-10-01 2014-10-01 10820330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER dalje ne pension 1person
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 102,021 2014-09-29 2014-09-29 17010111002014 Paga baze 1011100 Shperblim dalje ne pension Aqif Arapi,Maliq Kllogjri nga Zyra Arsimore Gramsh
    Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,279 2014-09-29 2014-09-29 17110111002014 Uje 1011100 Tatim 13% shperblim dalje ne pension Aqif Arapi,Maliq Kllogjri nga Zyra Arsimore Gramsh
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,650 2014-09-24 2014-09-24 16110050332014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per pune jashte orarit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune DREJTORIA BUJQESISE SHKODER tatim burim