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
  • Suppliers List
  • 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)
    Reparti Ushtarak Nr.6001 Tirane (3535) All All 231,932,117.00 310 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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