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":

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  • 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)
    Qarku Durres (0707) All All 76,306,570.00 262 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Durres (0707) ALBTELEKOM SH.A. Durres 54,983 2014-03-27 2014-03-28 65.20470012014 Elektricitet TDO 0707/ KESH. QARK. KOD. 2047001/SHPENZIME TELEFONI SHKURT 2014
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-03-27 2014-03-27 66.20470012014 Shpenz. per rritjen e AQT - troje TDO 0707/ KESH. QARK. KOD. 2047001/SHPENZIME UJE SHKURT 2014
    Qarku Durres (0707) POSTA SHQIPTARE SH.A Durres 13,458 2014-03-13 2014-03-17 64.20470012014 Uje TDO 0707/ KESH. QARK. KOD. 2047001/POSTA SHK.2014
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,300 2014-03-13 2014-03-17 63/1.20470012014 Te tjera transferime korrente TDO 0707/ KESH. QARK. KOD. 2047001/TAP
    Qarku Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,850 2014-03-13 2014-03-17 63.20470012014 Te tjera transferime korrente TDO 0707/ KESH. QARK. KOD. 2047001/PAG. ERIND MERKURI SIPAS LISTE PAG.
    Qarku Durres (0707) BANKA KOMBETARE TREGTARE Durres 5,850 2014-03-13 2014-03-17 62.20470012014 Ilaçe dhe materiale mjeksore TDO 0707/ KESH. QARK. KOD. 2047001/PAG. PER ULPIAN HOTI SIPAS LISTE PAG.
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 200 2014-03-11 2014-03-11 53.20470012014 Udhetim jashte shtetit TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER GJ. E RRETHIT
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,888 2014-03-11 2014-03-11 54.20470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/ KESH. QARK. KOD. 2047001/TARIFE PER GJ. E RRETHIT
    Qarku Durres (0707) CEZ SHPERNDARJE Durres 102,614 2014-03-11 2014-03-11 56.20470012014 Paga baze 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A6794
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 3,113 2014-03-03 2014-03-04 48.20470012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE PER CEL. FAT NR 117873785
    Qarku Durres (0707) RAIFFEISEN BANK SH.A Durres 234,000 2014-03-03 2014-03-04 38.20470012014 Sherbimet bankare - Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera TDO 0707/ KESH. QARK. KOD. 2047001/SHPERBLIM PER ARMAND TELITI
    Qarku Durres (0707) BANKA CREDINS Durres 1,800 2014-03-03 2014-03-04 49.20470012014 Paga baze - Shtesa page te tjera - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/DIETA PER BRAJAN SUKAJ
    Qarku Durres (0707) BANKA CREDINS Durres 2,625,789 2014-03-03 2014-03-04 43.20470012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2014-03-03 2014-03-04 40.20470012014 Karburant dhe vaj TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) PRO CREDIT BANK Durres 72,469 2014-03-03 2014-03-04 42.20470012014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 57,200 2014-03-03 2014-03-04 39.20470012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Qarku Durres (0707) BANKA CREDINS Durres 249,320 2014-03-03 2014-03-04 41.20470012014 Shpenzime per pjesmarrje ne konferenca TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qarku Durres (0707) PRO CREDIT BANK Durres 97,650 2014-03-03 2014-03-04 51.20470012014 Posta dhe sherbimi korrier TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER ISA BERBERI
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 10,850 2014-03-03 2014-03-04 50.20470012014 Sherbime telefonike TDO 0707/ KESH. QARK. KOD. 2047001/TAP.PER ISA BERBERI
    Qarku Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-03-03 2014-03-04 44.20470012014 Udhetim i brendshem TDO 0707/ KESH. QARK. KOD. 2047001/UJE KON. 1509001