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)
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) All All 21,436,639.00 150 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 772,899 2014-02-03 2014-02-04 1110910012014 Unspecified Kom.per mbro nga diskriminimi paga janar lp .03.02.2014 nr 25;23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 5,833 2014-02-03 2014-02-04 1410910012014 Unspecified Kom.per mbro nga diskriminimi tel DHJETOR 13
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 403,880 2014-02-03 2014-02-03 1210910012014 Unspecified Kom.per mbro nga diskriminimi paga janar lp .03.02.2014 nr 25;23
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) CEZ SHPERNDARJE Tirane 49,683 2014-01-30 2014-01-31 1010910012014 Unspecified 1091001 Kom.per mbro nga diskriminimi energji f 25.12.13 f 23.1.14
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) POSTA SHQIPTARE SH.A Tirane 16,416 2014-01-30 2014-01-31 710910012014 Unspecified Kom.per mbro nga diskriminimi posta 26.3.13 ;26.1.14
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ALBTELEKOM SH.A. Tirane 17,600 2014-01-30 2014-01-31 810910012014 Unspecified Kom.per mbro nga diskriminimi tel f dhjetor 13
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 1,121,608 2014-01-07 2014-01-08 110910012014 Unspecified Kom.per mbro nga diskriminimi paga dhjetor 13 nr 23;20 lp 6.1.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 54,576 2014-01-07 2014-01-08 210910012014 Unspecified Kom.per mbro nga diskriminimi paga dhjetor 13 nr 23;20 lp 6.1.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 16,032 2014-01-07 2014-01-08 310910012014 Unspecified Kom.per mbro nga diskriminimi tel mbajtur nga paga
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 5,833 2014-01-07 2014-01-08 410910012014 Unspecified Kom.per mbro nga diskriminimi tel nentor 13