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)
    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) ALBTELEKOM SH.A. Tirane 37,653 2014-08-07 2014-08-08 19310170872014 Sherbime telefonike 602-REP 6002 tel ,klient 310001693817,fat qershor 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 60,613 2014-08-07 2014-08-08 20610170872014 Elektricitet 1017087 602-REP 6002 ,energji kukes,kontr KU0K170119137692,FAT 612836864 D 3/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 2,851 2014-08-07 2014-08-08 19410170872014 Sherbime telefonike 602-REP 6002 tel ,klient c1005986,fat qershor 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 40,355 2014-08-07 2014-08-08 20710170872014 Elektricitet 1017087 602-REP 6002 ,energji kruje,kontr m76483,fat 612833778 d 3/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 295,619 2014-08-07 2014-08-08 19110170872014 Sherbime telefonike 602-REP 6002 tel ,klient c1005986,fat qershor 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) EUROSIG SHA Tirane 601,680 2014-08-07 2014-08-08 20010170872014 Shpenzimet e siguracionit te mjeteve te transportit 1017087 602-REP 6002 ,SIG MAK,UP 17 D 14/4/14,AUTORIZ 17/4 D 14/7/14,KON 103/1 D 30/7/14,FAT 700 D 4/8/14 S 15670700
    Reparti Ushtarak Nr.6001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2014-08-07 2014-08-08 19710170872014 Shpenzime te tjera qiraje 602-REP 6002 ,qera hotel,umm 565 d 8/4/10,fat 97 d 21/7/14 s 14241052
    Reparti Ushtarak Nr.6001 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 11,079 2014-08-07 2014-08-08 20110170872014 Posta dhe sherbimi korrier 1017087 602-REP 6002 ,POSTA FAT 302 D 1/8/14 S 12594552,F 303 D 1/8/14 S 12594553
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 11,574 2014-08-07 2014-08-08 20510170872014 Elektricitet 1017087 602-REP 6002 ,energji SHKODER,KONTR SH2A020085024940,FAT 612837857 D 3/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 129,124 2014-08-07 2014-08-08 20310170872014 Elektricitet 1017087 602-REP 6002 ,energji QESARAK,KON TR3S040013427473,FAT 613207677 D 11/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 343,907 2014-08-07 2014-08-08 19910170872014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087 602-REP 6002 ,MAT,UP 11 D 5/3/14,AUTO LIDH KON 11/4 D 12/5/14,KON 78/1 D 2/6/14,FAT 119796105 D 16/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 179,524 2014-08-07 2014-08-08 20410170872014 Elektricitet 1017087 602-REP 6002 ,energji FARKE E VOGEL,KLIE TR3M050027435600,FAT 613207217 D 11/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) DINASTY Tirane 17,870 2014-08-07 2014-08-08 19810170872014 Shpenzime per pritje e percjellje 602-REP 6002 ,pritje,prog 1333 d 21/7/14,fat 433 s 11718843 d 24/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Tirane 2,284 2014-08-07 2014-08-08 20810170872014 Elektricitet 1017087 602-REP 6002 ,energji sarande,kontr gj0d060059094268,fat 612836985 d 3/7/14
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 12,520,928 2014-08-01 2014-08-04 18810170872014 Paga baze 600-REP 6002 paga list pages korik 2014 np 330
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 185,759 2014-08-01 2014-08-04 19210170872014 Te tjera transferta tek individet 606-REP 6002 pagse bashkeshorte korik 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 236,841 2014-08-01 2014-08-04 18910170872014 Shtese page per gradat ushtarake 600-REP 6002 paga list pages korik 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 337,692 2014-08-01 2014-08-04 19010170872014 Shtese page per gradat ushtarake 600-REP 6002 paga list pages korik 2014
    Reparti Ushtarak Nr.6001 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,827 2014-07-18 2014-07-21 18610170872014 Libra dhe publikime profesionale 602-REP 6002 shpenzime shtypi,fat nr 266,267 dt 7.7.2014,seri 12594716,12594717
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 128,900 2014-07-18 2014-07-21 18310170872014 Ndihme ekonomike 602-REP 6002 pagese ndihme urdher MM 617 dt 16.5.14.urdh DP 73 dt 13.5.14