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 209,837,108.00 2,217 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 312,576 2014-12-26 2014-12-29 59610250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " COLOMBO-S",kont 911/3 dt 19.6.14,urdh lik 18.12.14,shkres konf fondi 1630/6 dt 20.6.14
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 996,336 2014-12-26 2014-12-29 58210250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Aurora line",kont 865/3 dt 19.6.14,urdh lik 18.12.14,shkres konf fondi 1630/6 dt 20.6.14
    Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 351,648 2014-12-26 2014-12-29 59410250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga muaji 6 i prog,subjekti "ALBON" , urdh lik 18.12.14,kontrat 923/3 dt 18.6.14,shk konfirmim fondi 1630/5 dt 20.06.14,lpages
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 1,269,840 2014-12-26 2014-12-29 58010250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Form Packaging",kont 859/3 dt 19.6.14,urdh lik 18.12.14,shkres konf fondi 1630/6 dt 20.6.14
    Zyra e Punes Vlore (3737) CAUSHI/V Vlore 88,000 2014-12-26 2014-12-29 23610250372014 Subvencion per te nxitur punesimin (Paga) PAGA SIGURIME Z PUNES 1025037
    Zyra e Punes Vlore (3737) "DUKA" Vlore 446,000 2014-12-29 2014-12-29 23910250372014 Subvencion per te nxitur punesimin (Paga) PAGA Z.PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 88,000 2014-12-29 2014-12-29 23710250372014 Subvencion per te nxitur punesimin (Paga) PAGA SUBVENCION Z.PUNES 1025037
    Zyra e Punes Durres (0707) BANKA KOMBETARE TREGTARE Durres 16,770 2014-12-24 2014-12-26 36210250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA DHJETOR 2014 "BANKA CREDINS"
    Zyra e Punes Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 175,824 2014-12-24 2014-12-26 25410250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "ÇURI" 58608 LEKE, "SHTYPSHKRONJA ARGJIRO" 117216 LEKE, U SHP NR 254 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 253,968 2014-12-24 2014-12-26 25110250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "ALDI" LEKE 97680, " DEYLUX" U SHP N R 251 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 625,152 2014-12-24 2014-12-26 25510250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM"OREA 97680, "ALBA" 117216 LEKE ETJ, U SHP NR 255
    Zyra e Punes Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 175,824 2014-12-24 2014-12-26 24910250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "LUNZHERIA", 78144 LEKE, "MUCA" 58608 LEKE, U SHP NR 249 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 410,256 2014-12-24 2014-12-26 25010250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "GLIVANI" 117216 LEKE, "MELSI SHEHU" 58608 LEKE, U SHP NR 250 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) TIRANA BANK Gjirokaster 468,864 2014-12-24 2014-12-26 25310250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "GATIC" 175824 LEKE, "TRANS JUG" 117216 LEKE,ETJ , U SHP NR 253 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 251,304 2014-12-24 2014-12-26 24810250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "BIZHGA" 78144 LEKE, 173160 LEKE PER "ALVI", ETJ U SHP NR 248 DT 22.12.2014
    Zyra e Punes Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 214,890 2014-12-24 2014-12-26 25210250112014 Subvencion per te nxitur punesimin (Paga) Z.R.PUNESIMIT 1025011, PAGA PER PJESEMARESIT NE PROGRAM, "ALDI" 78138 LEKE, "LINEKS" 97680, U SHP NR 252 DT 22.12.2014
    Zyra e Punes Kolonje (1514) DEGA TATIMEVE KOLONJE Kolonje 45 2014-12-24 2014-12-26 20010250142014 Subvencion per te nxitur punesimin (Paga) 1025014 zyra epunes kolonje kontribut 0.3% muaji dhjetor 2014 urdher pagese sig shoq K48220019I47X01R
    Zyra e Punes Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 119,880 2014-12-24 2014-12-26 19910250142014 Subvencion per te nxitur punesimin (Paga) 1025014 zyra e punes kolonje shpenz per program nxitje punesimi dhgjetor 2014,permbledhese nr 7 dt 24.12.2014
    Zyra e Punes Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,497 2014-12-24 2014-12-26 26710250162014 Subvencion per te nxitur punesimin (Paga) 1025016 sa lik fat nr 617287145 dt 10.12.2014 nga zyra punes kruje me kod inst 1025016 dhe kod klienti DU0M070006076492 DHE NR KONT M76492 PER MUAJIN NENTOR
    Zyra e Punes Lezhe (2020) "I.N.C.A. NORD FISH" Lezhe 475,405 2014-12-22 2014-12-26 22810250202014. Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT NXITJE PUNESIMI SIPAS PROGRAMIT