Treasury Transactions

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Reparti Ushtarak Nr.6001 Tirane (3535) All All 231,932,117.00 310 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,400,791 2014-10-01 2014-10-02 25210170872014 Paga baze 600-REP 6002 paga list pages shtator 2014 listpagese bashkengjitur
    Reparti Ushtarak Nr.6001 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,842 2014-09-26 2014-09-29 23210170872014 Shpenzime te tjera transporti 602-REP 6002 shpenzime transporti,taksa vjetore,ligji nr 8378 dt 22.07.1998,9975 d t28.07.2008,fat nr1-20 d t18.6.2014,seri 118231601/118231563/118233802/118233687/118233775/118233763/118233743/118233752/118233768/118233667/118233645/118233
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 87,460 2014-09-26 2014-09-29 24910170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 615566169 dt 11.9.14, kod KR0B060403047733 KONTR B-047733
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 199,684 2014-09-26 2014-09-29 24610170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 615563535 dt 11.09.14, kod TR3M050027435600, KONTRATE NR M435600
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Tirane 34,717 2014-09-26 2014-09-29 24010170872014 Sherbime telefonike 602-REP 6002 telefon,kodi 310001693817,fat 718343421 dt 31.85.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 715,500 2014-09-26 2014-09-29 24410170872014 Sherbimet bankare 602-REP 6002 dieta jashte vendit(shpenzime operative) urdher DP 7 dt 26.9.14 ( 5000eu * 143lek)
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,730 2014-09-26 2014-09-29 24810170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 61556837 dt 11.9.14, kod KU0K17011937692 KONTR K-137692
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,097 2014-09-26 2014-09-29 24710170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 615065089 dt 29.8.14, kod SH2A020085024940, KONTR A-024940
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 128,116 2014-09-26 2014-09-29 24510170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 615564164 dt 11.09.14, kod TR3S040013427473,
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 149,469 2014-09-26 2014-09-29 23910170872014 Elektricitet 1017087 602-REP 6002 pagese energji QERSHOR 2014, ft 613209083 dt 11.07.14, kod KR0B060403047733, KONTRATE B-047733
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2014-09-26 2014-09-29 24310170872014 Uje 602-REP 6002uje,kontrate 000759,fat dt 19.8.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,814 2014-09-26 2014-09-29 25110170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 615066742 dt 29.8.14, kod GJ0D060059094268
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 2,526 2014-09-26 2014-09-29 24110170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005986,fat gusht 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 123,204 2014-09-26 2014-09-29 24210170872014 Shperblim per ish-ushtaraket REP 6002 pagese per dalje ne lirim urdher MM 1025 dt 5.8.14
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,630 2014-09-26 2014-09-29 25010170872014 Elektricitet 1017087 602-REP 6002 pagese energji gusht 2014, ft 615560935 dt 11.9.14, kod DU0M070076076483 KONTR M-76483
    Reparti Ushtarak Nr.6001 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 11,151 2014-09-18 2014-09-18 23710170872014 Libra dhe publikime profesionale 602-REP 6002 shpenzime shtypi,fat nr 339,340 dt 8.9.2014,seri 12594589,12594590
    Reparti Ushtarak Nr.6001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2014-09-12 2014-09-15 22410170872014 Paga baze 602-REP 6002 PAGESE QERA HOTELI, GUSHT FT 02.8.14seri 14241065
    Reparti Ushtarak Nr.6001 Tirane (3535) AR & LO Tirane 65,142 2014-09-12 2014-09-15 23410170872014 Udhetim jashte shtetit 1017087 602-REP 6002 Pagese bileta jashte, up 21/2 dt 29.8.14, ftesa 1.9.14, up 21/2 dt 5.9.14, pv 6.9.14, ftesa 6.9.14, form 6 dt 6.9.14, ft 3842 dt 8.9.14, sr 16035561, vkm 870 dt 14.12.2011, urdhe min 1011 dt 4.8.14
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,248 2014-09-12 2014-09-15 22710170872014 Elektricitet 1017087 602-REP 6002 energj kont SH2A020085024940 FT 613924109 DT 28.7.14, KONTR A-024940, KORRIK
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 171,460 2014-09-12 2014-09-15 22610170872014 Elektricitet 1017087 602-REP 6002 energj kont m435600, TR3M050027435600, FT 614384894 DT 12.8.14