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)
    Aparati i Keshillit te Ministrave (3535) All All 360,586,003.00 461 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati i Keshillit te Ministrave (3535) ADRION / TIRANE Tirane 160,133 2014-11-05 2014-11-10 38110030012014 Posta dhe sherbimi korrier KM ab.shtypi i huaj kontrat nr.24.1 dat 6.1.2014 fat nr.1563 dat 31.10.2014 seri 14446663
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 156,500 2014-11-05 2014-11-10 38210030012014 Te tjera transferta tek individet KM dieta Grupi Task_Forc nentor 2014 bordero Prog.nr.3023 prot 3023 dat 30.7.2014 Autorizim dat 30.7.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 132,000 2014-11-05 2014-11-10 38310030012014 Te tjera transferta tek individet KM dieta Grupi Task_Forc nentor 2014 bordero Prog.nr.3023 prot 3023 dat 30.7.2014 Autorizim dat 30.7.2014
    Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Tirane 186,924 2014-11-05 2014-11-06 38010030012014 Posta dhe sherbimi korrier KM sherb.postar tetor 2014 fat nr.4258 dat 26.10.2014 seri 12591587
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,051,640 2014-10-27 2014-10-28 36810030012014 Te tjera transferta tek individet KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.79
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 734,432 2014-10-27 2014-10-28 37210030012014 Te tjera transferta tek individet KM shperbl. Task Forca Urdh.70 dat 13.02.2014 bordero tetor 2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 164,000 2014-10-27 2014-10-28 36710030012014 Te tjera transferta tek individet KM dieta Grupi Task-Forc, prog nr.3023 prot dat 30.07.2014,Autorizim dat 30.07.2014,bordero tetor 2014
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 6,839 2014-10-27 2014-10-28 36410030012014 Sherbime telefonike KM shpenz.tel. fix Vila Durres shtator 2014
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 9,880 2014-10-27 2014-10-28 36310030012014 Sherbime telefonike KM shpenz.cel nr.regj. 24720519362 seri 122555897
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 164,000 2014-10-27 2014-10-28 36610030012014 Te tjera transferta tek individet KM dieta Grupi Task-Forc, prog nr.3023 prot dat 30.07.2014,Autorizim dat 30.07.2014,bordero tetor 2014
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 2,465,240 2014-10-27 2014-10-28 37010030012014 Sherbime telefonike KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.29
    Aparati i Keshillit te Ministrave (3535) AR & LO Tirane 313,882 2014-10-27 2014-10-28 37210030012014 Udhetim jashte shtetit Km shpenzim udhetimi me jasht prog.dat 24.10.2014 autorizim dat 24.10.2014 fat nr.4018 dat 24.10.2014 seri 17154218
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 3,157,882 2014-10-27 2014-10-28 36910030012014 Te tjera transferta tek individet KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.40
    Aparati i Keshillit te Ministrave (3535) BLERINA KAPEDANI Tirane 370,800 2014-10-27 2014-10-28 36510030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KM bl mat.elektrike Urdh.Prok. nr.16,dat 29.09.2014,njoftim fitusi dat 1.10.2014 fat nr.143 dat 23.10.2014 seri 15950043 fl.hyrje nr.42,43 dat 3.10.2014
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 483,840 2014-10-27 2014-10-28 37210030012014 Te tjera transferta tek individet KM shperbl. Task Forca Urdh.70 dat 13.02.2014 bordero tetor 2014
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,194,223 2014-10-27 2014-10-28 37110030012014 Sherbime telefonike KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.15
    Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 4,800 2014-10-21 2014-10-23 35710030012014 Sherbime telefonike KM pagese telefonike LD, nr. fat.90317180, seri 110287134,dat 30.09.2014,shtator 2014
    Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Tirane 1,324,183 2014-10-22 2014-10-23 35910030012014 Udhetim jashte shtetit KM bileta udhetimi ,Prog. nr.3822prot.dat 10.10.2014 autorizim nr.38822/1dat 12.10.2014, Prog.nr.3888prot dat 16.10.2014 autorizim nr.3888/1 dat 18.10.2014,fat nr.1397 dat 20.10.2014 seri 17722742,fat nr.1398 dat 20.10.2014 seri 17722743
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 6,310 2014-10-21 2014-10-23 35210030012014 Sherbime telefonike KM shpenz.cel kodi ab.3390909 shtator 2014
    Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Tirane 1,785,300 2014-10-21 2014-10-23 35610030012014 Paga baze KM bl.karb.Kont nr.2391/1 dat 16.6.2014 benzin,kont.nr.2391 dat 16.6.2014 naft fat nr.44 dat 1.10.2014 seri 17222894 fh nr.41 dat 2.10.2014