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)
    Dega e Thesarit Kucove (0217) All All 3,725,046.00 86 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 874,664 2014-01-30 2014-01-31 1110100172014 Unspecified shperblim per largim nga puna dega e thesarit kucove kod.1010017 r.feci
    Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 13,699 2014-01-28 2014-01-28 1010100172014 Unspecified shpenzime per tlefon dhjetor 2013 dega e thesarit kod.1010017 fat.716820210,716863017
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 11,591 2013-12-30 2014-01-15 910100172014 Unspecified 1010017 pagese energji muaji dhjetor 2013 dega e thesarit kod.1010017 kontr.D86246 kod.klient.BE1D130027086246
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 97,319 2014-01-07 2014-01-08 110100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 21,880 2014-01-07 2014-01-08 210100172014 Unspecified pagese paga te deges thesarit kucove kod.1010017
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 342 2014-01-07 2014-01-08 310100172014 Unspecified pagese poste dhjetor 2013 dega e thesarit kod.1010017 fat.08749976 dt.30.12.2013