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)
    Kultura Dhe Sporti (0217) All All 2,821,750.00 75 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,598 2014-03-27 2014-03-27 2721240102014 Sherbime telefonike pagese telefoni shkurt 2014 qendra kulturore kod.2124010 fat.717264963
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 902 2014-03-27 2014-03-27 2521240102014 Uje pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A Kuçove 44,012 2014-03-27 2014-03-27 2621240102014 Libra dhe publikime profesionale pagese abonim shtypi vjetor qendra kulturore kod.2124010 fat.70685972
    Kultura Dhe Sporti (0217) INTESA SANPAOLO BANK ALBANIA Kuçove 45,000 2014-03-19 2014-03-19 1821240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturore qendra kulturore kod.2124010 v.ademi
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 20,000 2014-03-19 2014-03-19 1921240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim pagese aktivitetit kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 135,000 2014-03-17 2014-03-18 1721240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet qendra ekulturoe kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 119,441 2014-03-06 2014-03-06 1621240102014 Unspecified pagese per paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 737 2014-02-20 2014-02-21 1621240102014 Unspecified pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2014-02-20 2014-02-21 1521240102014 Unspecified tatim per pagesat e aktivitetit qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 162,000 2014-02-20 2014-02-21 1421240102014 Unspecified pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 571 2014-02-20 2014-02-21 1821240102014 Unspecified pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,331 2014-02-19 2014-02-20 1721240102014 Unspecified pagese telefononi qendra kulturore kod.2124010 fat.717061239
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 102,191 2014-02-06 2014-02-07 821240102014 Unspecified pagese per paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,096 2014-02-05 2014-02-06 721240102014 Unspecified pagese telefononi qendra kulturore kod.2124010 fat.716855454
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 86,906 2014-01-17 2014-01-17 121240102014 Unspecified pagese per paga qendra kulturore kod.2124010