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)
    Drejtoria Rajonale AKU Diber (0606) All All 12,077,777.00 69 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,848 2014-12-23 2014-12-24 10710051202014 Uje Drejt A K U fat nr 506 date 20.12.14
    Drejtoria Rajonale AKU Diber (0606) DHIMITRAQ KOSTA Diber 33,333 2014-12-23 2014-12-24 10610051202014 Shpenzime per prodhim dokumentacioni specifik Drejt A K U fat nr 1264 date 23.12.14
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 21,400 2014-12-22 2014-12-23 10510051202014 Udhetim i brendshem Drejt A K U djeta
    Drejtoria Rajonale AKU Diber (0606) LAVDRIM KOCI Diber 9,600 2014-12-22 2014-12-23 1051005202014 Kancelari Drejt A K U kancelari fat nr 36 date 16.12.14
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 3,165 2014-12-17 2014-12-17 10210051202014 Sherbime telefonike Drejt A K U telefon nentor 2014
    Drejtoria Rajonale AKU Diber (0606) ILIR NUREDINI Diber 56,900 2014-12-15 2014-12-15 10110051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U blerje gaz per ngrohje fat nr 36 date 12.12.14
    Drejtoria Rajonale AKU Diber (0606) KRIJON Diber 59,760 2014-12-11 2014-12-12 10010051202014 Materiale dhe pajisje labratorik e te sherbimit publik Drejt A K U blerje mat.laboratori fat nr 14527 date 09.12.14
    Drejtoria Rajonale AKU Diber (0606) KASTRIOT VORFI Diber 29,800 2014-12-11 2014-12-11 9910051202014 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt A K U KANCELARI FAT NR 68 DATE 01.12.14
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 786,018 2014-12-05 2014-12-05 9510051202014 Raporte mjeksore te paguara nga punedhenesi Drejt A K U paga neto nentor 2014
    Drejtoria Rajonale AKU Diber (0606) ALBERT SEZAIRI Diber 97,570 2014-11-24 2014-11-24 9310051202014 Kancelari Drejt A K U kancelari fat nr 1208 date 20.11.14
    Drejtoria Rajonale AKU Diber (0606) XHEVDET DAMAZETI Diber 40,000 2014-11-24 2014-11-24 9410051202014 Uniforma dhe veshje te tjera speciale Drejt A K U uniformapune fat nr 15 date 18.11.14
    Drejtoria Rajonale AKU Diber (0606) ALMA-2001 Diber 48,000 2014-11-14 2014-11-14 8510051202014 Sherbime telefonike DAKU pages interneti
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 62,800 2014-11-14 2014-11-14 9210051202014 Udhetim i brendshem Drejt A K U djeta sipas listes bashkengjitur
    Drejtoria Rajonale AKU Diber (0606) ADIDAS - ONE Diber 135,600 2014-11-14 2014-11-14 8910051202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt A K U materi.pastrim. fat nr02 date 06.11.14
    Drejtoria Rajonale AKU Diber (0606) XHEVDET DAMAZETI Diber 9,600 2014-11-14 2014-11-14 9010051202014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt A K U fatur per ngrohje. fat nr14 date 11.11.14
    Drejtoria Rajonale AKU Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 13,677 2014-11-14 2014-11-14 9110051202014 Uje Drejt A K U uji tetor 2014
    Drejtoria Rajonale AKU Diber (0606) ALMA-2001 Diber 48,000 2014-11-11 2014-11-11 8510051202014 Sherbime telefonike Drejt.Autor.Kom.Ushqimit1005120 lik sherbime interneti fat nr 32 date 04.06.14
    Drejtoria Rajonale AKU Diber (0606) ALBTELEKOM SH.A. Diber 6,000 2014-11-11 2014-11-11 8610051202014 Sherbime telefonike Drejt A K U telefon tetor 2014
    Drejtoria Rajonale AKU Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 26,076 2014-11-11 2014-11-11 8710051202014 Elektricitet 1005120 Drejt A K U 1005120 energji c 055872
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 785,743 2014-11-06 2014-11-06 8110051202014 Shtese page per funksionin Drejt A K U paga neto tetor 2014