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 358,384,471,709.00 264,746 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 2,000 2014-12-30 2014-12-31 22724380012014 Paga baze 2438001 Sa paguar 0.6% postar nga Komuna Kushove
    Sp. Gramsh (0810) IMI - FARMA Gramsh 11,000 2014-12-30 2014-12-31 50710130692014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune 1013069 Detyrim i Prapambetur fat.nr.11525155.date:19.11.2013 nga Spitali Gramsh
    Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,111 2014-12-30 2014-12-31 21910130282014 Paga baze Sa paguar sigurime shoaerore deklarat nr.K47103816L46F03G D.Sh.Publik Gramsh
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 53,620 2014-12-30 2014-12-31 50910130692014 Shpenzime per honorare 1013069 Detyrim i Prapambetur fat.nr.35.date:31.10.2013 nga Spitali Gramsh
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 225,000 2014-12-30 2014-12-31 28524360012014 Paga baze Shperblim paftesi nga Komuna Tunje Gramsh
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 475,420 2014-12-30 2014-12-31 28624360012014 Paga baze 2436001 Ndima ekonomuke sipas vendimit nr12 date 26.12.2014
    Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 309,000 2014-12-30 2014-12-31 27424320012014 Paga baze Pages shperblimi paftesi Komuna Kukur Gramsh
    Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,000 2014-12-30 2014-12-31 20024370012014 Paga baze - Shtese page per vjetersi ne pune 2437001 Shperblim paaftesia Komuna Sult
    Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 498,000 2014-12-30 2014-12-31 33024310012014 Ndihme ekonomike 2431001 Shperblime nd.ekonomike Komuna Kodovjat
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 726,000 2014-12-30 2014-12-31 27524320012014 Paga baze Pages shperblimi ndimea ekonomike Komuna Kukur Gramsh
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 680,000 2014-12-30 2014-12-31 24710111182014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1812 zyra arsimore has,sa likujdojme transferta per nxenesit e exelences dhjetor 2014
    Komuna Fajze (1812) RAIFFEISEN BANK SH.A Has 39,374 2014-12-31 2014-12-31 12324610012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1812 kom fajza sa likujdojme pagat dhjetor 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,000 2014-12-30 2014-12-31 72821180012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIJA KJ LIKUIDIM SHPERBLIM PER NDIHME TE MENJEHERSHME
    Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2014-12-30 2014-12-31 21924700012014 Ndihme ekonomike KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 595 30.11.2014
    Komuna Synej (3513) BANKA CREDINS Kavaje 274,620 2014-12-30 2014-12-31 25724740012014 Paga baze KOMUNA SYNEJ NDIHME EKONOMIKE DHE SHPERBLIM FUNDVITI PER PAAFTESI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,834,820 2014-12-30 2014-12-31 70821180012014 Paga baze BASHKIJA KJ NDIHMA EKONOMIKE DHE SHPERBLIME DHJETOR 2014 LAGJA 5
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 10,000 2014-12-30 2014-12-31 34510160382014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune RENDI NDIHME EKONOMIKE PER FAMILJEN FLAMUR POPA
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,203,935 2014-12-30 2014-12-31 13510140022014 Paga baze 1014002 BURGU RROGOZHINE LIKUJDIM FAT NR 607349656 DT 13.02.2014,608509771 DT 07.03.2014,609682900DT 12.04.2014,610759183 DT 12.05.2014 KONTRAT 26690 KAMATVONESA
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,400 2014-12-30 2014-12-31 71421180012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIJA KJ PAGESE SHUME SPORTET SHTATOR 2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 98,100 2014-12-30 2014-12-31 21824700012014 Shpenzime per honorare KOMUNA LEKAJ NDIHMA EKONOMIKE DHJETOR 2014