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)
    All All All 8,513,689,004.00 6,017 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 463,084 2014-12-05 2014-12-05 46821100012014 Shpenzime te tjera transporti paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 363,838 2014-12-03 2014-12-05 15623890012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Fierz paga Bardhul Ismaili ,nr 0252815540
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 33,977 2014-12-05 2014-12-05 16024150012014 Furnizime dhe sherbime me ushqim per mencat K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 267,163 2014-12-05 2014-12-05 22810100492014 Udhetim i brendshem Tatimet Fier 1010049 pagat nentor 2014
    Komuna Mbrostare (0909) BANKA KOMBETARE E GREQISE Fier 2,128,437 2014-12-04 2014-12-05 50824100012014 Shpenzime te tjera qiraje K Mbrostar Fier 2410001 paga Nentor Natasha Semanjaku
    Komuna Dermenas (0909) INTESA SANPAOLO BANK ALBANIA Fier 628,296 2014-12-04 2014-12-05 32424120012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Dermenas Fier 2412001 paga Nentor 2014
    Komuna Pogon (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 33,841 2014-12-04 2014-12-05 15924540012014 Pagese paaftesie KOMUNA POGON 2454001, GJ.CIVILE PAGAT NENTOR 2014. LISTE PAGESE
    Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 47,145 2014-12-04 2014-12-05 53224300012014 Paga baze 2430001 PAGA MUAJ NENTOR 2014
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 10,134,034 2014-12-04 2014-12-05 21810111182014 Karburant dhe vaj 1812 zyra arsimore has, sa likujdojme paga nentor 2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 359,724 2014-12-04 2014-12-05 25910051122014 Pagese paaftesie sa lik paga per muajin tator nga qttb f kruje dorezuar borderone nga shpresa demirxhiu me nr dok 025147961
    Zyra e Punes Lac (2019) BANKA E TIRANES Laç 290,369 2014-12-04 2014-12-05 14510250192014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGE E MUAJIT NENTOR 2014 SIPAS LISTE PAGESES
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,031,792 2014-12-04 2014-12-05 35710130752014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve SPITALI LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Lac (2019) ALPHA BANK -- ALBANIA Laç 164,180 2014-12-03 2014-12-05 89021260012014 Sherbime telefonike BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Zyra e Punes Lezhe (2020) BANKA E TIRANES Lezhe 72,631 2014-12-04 2014-12-05 20510250202014 Uje ZYRA RAJONALE E PUNESIMIT PAG PAGA NENTOR 2014
    Komuna Golem (0922) BANKA E TIRANES Lushnje 42,558 2014-12-04 2014-12-05 16626020012014 Sherbime te tjera 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga te Gjendjes Civile, sipas listepageses te muajit Nentor 2014
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 726,904 2014-12-04 2014-12-05 21026040012014 Ilaçe dhe materiale mjeksore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE NENTOR 2014
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 217,476 2014-12-04 2014-12-05 26510110922014 Elektricitet Zyra Arsimore Mat (1011092) Lik. Page muaji Nentor, Aparati.Liste - Pagese Nr. I Punonjesve 5.
    Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 13,758 2014-12-05 2014-12-05 9410100262014 Sherbimet bankare 1010026 thesari per paga dite festa
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,115 2014-12-04 2014-12-05 41121340012014 Kompensime speciale te tjera - Ndihme ekonomike Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 33,780 2014-12-04 2014-12-05 19126840012014 Shpenzime per honorare Pagat gj.civ nga Komuna Sheze per muajin nentor 2014 sipas list pageses