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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  • 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) EAGLE MOBILE Tirane 300,349 2014-09-12 2014-09-15 22310170872014 Paga baze 602-REP 6002 telefon,kodi C1005986,fat dt 01.07.2014, sr 120514332, korrik
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,990 2014-09-12 2014-09-15 23110170872014 Elektricitet 1017087 602-REP 6002 energj kont GJ0D060059094268 FT 613925746 DT 28.7.14
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 40,037 2014-09-12 2014-09-15 22910170872014 Elektricitet 1017087 602-REP 6002 energj kont DU0M070076076483, KORRIK FT 614382669 DT 12.8.14
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 91,761 2014-09-12 2014-09-15 23010170872014 Elektricitet 1017087 602-REP 6002 energj kont KR0B060403047733, KORRIK FT 614387206 DT 12.8.14
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 46,468 2014-09-12 2014-09-15 22810170872014 Elektricitet 1017087 602-REP 6002 energj kont KU0K170119137692 FT 613925562 DT 28.7.14, KORRIK , KONT K137692
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 23,420 2014-09-12 2014-09-15 22210170872014 Udhetim i brendshem 602-REP 6002 PAGESE DIETA, vkm 997 dt 10.12.2010, liste pagese
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 136,180 2014-09-12 2014-09-15 22510170872014 Elektricitet 1017087 602-REP 6002 energj kont k.klient tr3s040013427473 ft 614385459 dt 12.8.14, korrik
    Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Tirane 34,158 2014-09-05 2014-09-08 22010170872014 Sherbime telefonike 602-REP 6002 telefon,kodi 310001693817,fat 718150218 dt 31.7.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 4,254 2014-09-05 2014-09-08 22110170872014 Sherbime telefonike 602-REP 6002 telefon,kodi C1005989,fat dt 01.08.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 712,500 2014-09-02 2014-09-03 21910170872014 Sherbimet bankare 602-REP 6002 5000 euro me 142.4,eu shpenz.operative,dieta jashte vendit urdher DP 6 dt 2.9.14 (lumtiri shehu nr.kartes 024432782)
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,537,449 2014-09-01 2014-09-02 21510170872014 Paga baze 600-REP 6002 paga list pages gushtk 2014 np 330
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 363,765 2014-09-01 2014-09-02 21710170872014 Shtese page per gradat ushtarake 600-REP 6002 paga list pages gusht 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 185,759 2014-09-01 2014-09-02 21810170872014 Te tjera transferta tek individet 606-REP 6002 pagse bashkeshorte gusht 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 237,041 2014-09-01 2014-09-02 21610170872014 Shtese page per gradat ushtarake 600-REP 6002 paga list pages gusht 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 78,500 2014-08-11 2014-08-12 19510170872014 Udhetim i brendshem 602-REP 6002 dieta,vkm 997 d 10/12/10,urdher 11/8/14,list pagese 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 11,000 2014-08-11 2014-08-12 21210170872014 Udhetim i brendshem 602-REP 6002 dieta,vkm 997 d 10/12/10,urdher 11/8/14,list pagese 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2014-08-11 2014-08-12 21110170872014 Udhetim i brendshem 602-REP 6002 dieta,vkm 997 d 10/12/10,urdher 11/8/14,list pagese 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 366,900 2014-08-08 2014-08-11 20910170872014 Ndihme ekonomike 602-REP 6002,nd ekonomike,umm 1726 d 29/8/13,1788 d 6/9/13,umm 890 d 2/7/14,list pagese 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 658 2014-08-11 2014-08-11 21010170872014 Uje 602-REP 6002 ,UJI,KON 000759,FAT 1407-000759-1-1 D 17/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 658 2014-08-07 2014-08-08 19610170872014 Uje 602-REP 6002 uji,kontr 000759,fat 1406-000759-1-1 d 17/6/14