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 67,064,255.00 147 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 32,494 2014-08-08 2014-08-08 23110130712014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SPITALI SHPERBLIM PER DALJE NE PENSION ( BORDERO)
    Bashkia Patos (0909) BANKA E TIRANES Fier 42,180 2014-08-07 2014-08-07 40021120012014 Paga baze Bashkia Patos 2112001 shperblim per pension
    Drejtoria e Bujqesise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,850 2014-08-06 2014-08-07 12610050332014 Paga baze DREJTORIA BUJQESISE SHKODER dalje ne pension
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,650 2014-08-06 2014-08-07 12710050332014 Paga baze DREJTORIA BUJQESISE SHKODER tatim burim
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 40,559,073 2014-08-06 2014-08-06 25010110092014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune DREJTORIA ARSIMORE 1011009 PAGA KORRIK 2014
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 19,298,112 2014-08-01 2014-08-01 13810111002014 Ilaçe dhe materiale mjeksore 1011100 Paga Arsimi i 9- Vjeçar Muaj Korrik 2014 Zyra Arsimore Gramsh
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 151,333 2014-07-25 2014-07-29 26710130592014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune shpeblim dalje pension ndihme fatkeqesi Spitali Spikiatrik 1013059
    Gjykata e Apelit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,000 2014-07-11 2014-07-11 11910290062014 Elektricitet GJYKATA APELIT TATIM NE BURIM
    Gjykata e Apelit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 72,000 2014-07-11 2014-07-11 11510290062014 Pagese paaftesie GJYKATA APELIT SHPERBLIM DALJE PENSION 1 PERSON
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 125,173 2014-07-09 2014-07-10 90 1011106 2014 Posta dhe sherbimi korrier PAGESE PER SHPERBLIM PENSIONI PER ZYREN ARSIMORE MALLAKASTER
    Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 108,720 2014-07-04 2014-07-04 12610111002014 Shpenzime per pritje e percjellje 1011100 Shperblim dalje ne pension sipas shkreses nr.9488/1prot.dt:30.06.2014 Zyra Arsimore Gramsh
    Prokurori Apeli Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 176,945 2014-07-03 2014-07-04 7510280362014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA APELIT SHKODER SHPERBLIM
    Prokurori Apeli Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,660 2014-07-03 2014-07-04 7610280362014 Posta dhe sherbimi korrier - Sherbime te tjera PROKURORIA APELIT SHKODER tat burim
    Shtepia Botuese e Teksteve Mesimore (3535) Sektori i tatimeve te tjera Tirane 6,680 2014-07-03 2014-07-04 4610110502014 Udhetim jashte shtetit 606 SHTEPIA BOTUESE E TEKSTEVE MESIMORE tatim pension pleqerie
    Shtepia Botuese e Teksteve Mesimore (3535) RAIFFEISEN BANK SH.A Tirane 60,120 2014-07-03 2014-07-04 4510110502014 Ilaçe dhe materiale mjeksore 606 SHTEPIA BOTUESE E TEKSTEVE MESIMORE pension pleqerie,urdher dt 16.06.2014,liste pagese dt 02.07.2014
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DEGA TATIM - TAKSA SHKODER Shkoder 4,800 2014-07-01 2014-07-01 7721410102014 Paga baze administrata kopshte shperblim tatim ne burim dalje ne pension 2 persona
    Drejtoria e Bujqesise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,680 2014-07-01 2014-07-01 10010050332014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA BUJQESISE SHKODER tatim burim
    Drejtoria e Bujqesise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 60,120 2014-07-01 2014-07-01 9910050332014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA BUJQESISE SHKODER dalje ne pension
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA E TIRANES Shkoder 43,200 2014-07-01 2014-07-01 7621410102014 Kompensim papunesie per personat e siguruar administrata kopshte shperblim dalje ne pension 2 persona
    Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 6,620 2014-06-25 2014-06-26 12910130072014 Paga baze - Paga me kontrate per kohe te kufizuar - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin 1013007 DSHPtatim ne burim lidhur me pagesen dalie ne pension te Katina vero