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 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 81,000 2014-10-09 2014-10-09 41620420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese pajesemarres te festivalit te Lushnjes
    Qarku Berat (0202) BANKA KOMBETARE E GREQISE Berat 2,250 2014-10-09 2014-10-09 41820420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Qarku Berat (0202) ALPHA BANK -- ALBANIA Berat 4,500 2014-10-09 2014-10-09 41920420012014 Shpenzime per aktivitete sociale per personelin keshilli i qarkut berat pagese per festivalin e Lushnjes
    Bashkia Permet (1128) MARJETA MUKE Permet 59,400 2014-10-08 2014-10-09 43421350012014 Shpenzime per aktivitete sociale per personelin MATERIALE B.PERMET
    Bashkia Permet (1128) MARJETA MUKE Permet 6,588 2014-10-08 2014-10-09 43921350012014 Shpenzime per aktivitete sociale per personelin MATERIALE B.PERMET
    Komuna Postribe (3333) DELIA IMPEX Shkoder 198,120 2014-10-08 2014-10-08 16127550012014 Shpenzime per aktivitete sociale per personelin KOMUNA POSTRIBE SHKODER FAT. 15968052 DT. 09.09.2014
    Bashkia Permet (1128) "P I R R O" Permet 58,660 2014-10-07 2014-10-07 429621350012014 Shpenzime per aktivitete sociale per personelin SHERBIME B.PERMET
    Komuna Bicaj (1818) NDRIÇIMI Kukes 280,000 2014-10-02 2014-10-03 22125410012014 Shpenzime per aktivitete sociale per personelin
    Bashkia Berat (0202) OLA-1 Berat 144,000 2014-10-01 2014-10-02 57621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 75.dt.11.09.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 93,362 2014-09-26 2014-09-29 31321390012014 Shpenzime per aktivitete sociale per personelin Skrapar;Bashkia Çorovode;Vendim prefekt nr.1704/1 aktiviteteçek 00340210
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 10,363 2014-09-29 2014-09-29 31421390012014 Shpenzime per aktivitete sociale per personelin 2139001Skrapar;Bashkia Çorovode;Tat Burim
    Qarku Berat (0202) TOMORI Berat 432,000 2014-09-26 2014-09-26 38520420012014 Shpenzime per aktivitete sociale per personelin keshili i qarkut berat lik fat shtator 2014
    Aparati Ministrise se Punes (3535) EDLIRA JAKUPI(L31511001C) Tirane 250,000 2014-09-26 2014-09-26 47610250012014 Shpenzime per aktivitete sociale per personelin MIN PUNES up 30.7.2014 fo 31.7.2014 fat 10.9.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) ANDREA KRISTULI Tirane 35,000 2014-09-24 2014-09-25 9410140472014 Shpenzime per aktivitete sociale per personelin D.P.Permbarimit aktivitet social per 8 Marsi,fat nr 2 dt 08.03.2014,urdher nr 480 dt 04.03.2014
    Komuna Perondi (0217) LU - NA Kuçove 300,000 2014-09-24 2014-09-24 45525300012014 Shpenzime per aktivitete sociale per personelin shpenzime per aktivitet kulturore komuna perondi kod.2530001 fat.15856290
    Qendra polivalente Sarande (3731) TERINI TRAVEL AGENCY Sarande 400,000 2014-09-23 2014-09-24 14321380092014 Shpenzime per aktivitete sociale per personelin EKSKURSION NE KROACI NGA POLIVALENTE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-09-23 2014-09-24 9121380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Bashkia Berat (0202) ALBAFIRE Berat 42,000 2014-09-22 2014-09-23 55721020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr.180.dt.12.09.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ERA 2000 Tirane 225,600 2014-09-22 2014-09-23 14510111402014 Shpenzime per aktivitete sociale per personelin Fak Shk Natyres AKTIVITET SOCIAL KULTUROR UP 27 DT 4.06.2014 FT. OFERTE 17.06.2014 FAT 439 DT 17.07.2014 SERI 14270588
    Komuna Dropull I Siperm (1111) SPIRO ZUMA Gjirokaster 13,940 2014-09-17 2014-09-19 18424530012014 Shpenzime per aktivitete sociale per personelin 2453001 KOMUNA VRISERA SHPENZIME PER FESTEN E KRAHINES FAT TAT 01 DT 01.09.2014 SERIA 18232 UP NR 30 DT 25.08.2014 , URDHER 19DT 25.08.2014 PV 29.08.2014 FH 40 DT 12.09.2014 AKT MARVESHJE 28.08.2014 , PV 30.08.2014