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":

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  • 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)
    Qarku Durres (0707) All All 76,306,570.00 262 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-08-05 2014-08-06 16220470012014 Uje TDO 0707/ KESH. QARK. KOD. 2047001/TEL.PER A. MULLARAJ
    Qarku Durres (0707) BANKA CREDINS Durres 2,410,544 2014-08-01 2014-08-04 16620470012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/ KESH. QARK. KOD. 2047001/PAGA.
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-08-01 2014-08-04 16820470012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Qarku Durres (0707) BANKA CREDINS Durres 3,800 2014-08-01 2014-08-04 16520470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/DIETE PER B. SUKAJ DHE THANAS LITI.
    Qarku Durres (0707) 2AF COMPANI Durres 15,480 2014-07-30 2014-07-30 15120470012014 Paga baze - Paga me kontrate per kohe te kufizuar - Sherbime te tjera - Shtese page per funksionin - Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/BL
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 12,546 2014-07-22 2014-07-23 128/120470012014 Paga baze - Paga me kontrate per kohe te kufizuar - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/POSTA FAT. NR305
    Qarku Durres (0707) CEZ SHPERNDARJE Durres 17,589 2014-07-22 2014-07-22 15820470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A106830
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 73,490 2014-07-22 2014-07-22 15720470012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707/ KESH. QARK. KOD. 2047001/TEL. FAT.718002888
    Qarku Durres (0707) CEZ SHPERNDARJE Durres 32,423 2014-07-22 2014-07-22 15920470012014 Posta dhe sherbimi korrier 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A6794
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 400 2014-07-10 2014-07-11 14720470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 31,688 2014-07-10 2014-07-11 13720470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/DIETA
    Qarku Durres (0707) ENON XHEVDET KARAPICI Durres 14,400 2014-07-03 2014-07-03 13420470012014 Posta dhe sherbimi korrier TDO 0707/ KESH. QARK. KOD. 2047001/PAGESE AKT EKSPERTIMI
    Qarku Durres (0707) BANKA CREDINS Durres 237,812 2014-07-01 2014-07-02 14320470012014 Sherbime te tjera
    Qarku Durres (0707) BANKA CREDINS Durres 2,596,258 2014-07-01 2014-07-02 14220470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 3,000 2014-07-01 2014-07-02 14120470012014 Te tjera materiale dhe sherbime speciale TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL. PER FAT. NR.1188453
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 29,348 2014-07-01 2014-07-02 14020470012014 Sherbime te tjera TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE CEL. FAT. NR.1188453
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 8,400 2014-07-01 2014-07-02 13820470012014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ KESH. QARK. KOD. 2047001/SHP. TEL. FAT NR. 1100100000 PER A. MULL.
    Qarku Durres (0707) BANKA CREDINS Durres 14,210 2014-07-01 2014-07-02 14620470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/DIETE PER ALFRED MULLARAJ
    Qarku Durres (0707) BANKA CREDINS Durres 3,000 2014-07-01 2014-07-02 13920470012014 Shpenzime te tjera transporti TDO 0707/ KESH. QARK. KOD. 2047001/DIETA PER B SUKAJ
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-07-01 2014-07-02 14420470012014 Udhetim i brendshem TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT