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 Elbasan (0808) All All 18,567,974.00 96 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Elbasan (0808) MERITAN HYSA Elbasan 9,450 2014-12-11 2014-12-12 16110051222014 Te tjera materiale dhe sherbime speciale DRAKU Elbasan te tjera materiale
    Drejtoria Rajonale AKU Elbasan (0808) MERITAN HYSA Elbasan 9,700 2014-12-11 2014-12-12 15810051222014 Te tjera materiale dhe sherbime speciale DRAKU Elbasan te tjera materiale
    Drejtoria Rajonale AKU Elbasan (0808) MERITAN HYSA Elbasan 8,000 2014-12-11 2014-12-12 16010051222014 Pagese paaftesie DRAKU Elbasan te tjera materiale
    Drejtoria Rajonale AKU Elbasan (0808) MERITAN HYSA Elbasan 8,000 2014-12-11 2014-12-12 15910051222014 Te tjera transferime korrente DRAKU Elbasan te tjera materiale
    Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,696 2014-12-05 2014-12-05 15010051222014 Sherbime te tjera DRAKU Elbasan sherbim postar
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,208 2014-12-04 2014-12-05 14910051222014 Sherbime te tjera 1005122 DRAKU Elbasan UJE
    Drejtoria Rajonale AKU Elbasan (0808) ALVINI Elbasan 90,000 2014-12-05 2014-12-05 15110051222014 Shpenz. per rritjen e AQT - paisje kompjuteri DRAKU Elbasan Ruajtje objkekti me sisitem alarmi
    Drejtoria Rajonale AKU Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 27,316 2014-12-04 2014-12-05 14810051222014 Shpenzime per honorare 1005122 DRAKU ElbasanEnergji kontrate A024819
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,282,512 2014-12-03 2014-12-03 14710051222014 Sherbim per ngrohje DRAKU Elbasan Paga Drita Belegu nr Z0700288
    Drejtoria Rajonale AKU Elbasan (0808) MERITAN HYSA Elbasan 22,700 2014-11-19 2014-11-19 14610051222014 Ilaçe dhe materiale mjeksore DRAKU Elbasan Blerje te Ndryshme
    Drejtoria Rajonale AKU Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 32,877 2014-11-04 2014-11-05 13310051222014 Udhetim i brendshem 1005122 DRAKU Elbasan Energji kontrate A024819
    Drejtoria Rajonale AKU Elbasan (0808) C.C.S. OFFICE Elbasan 136,800 2014-11-04 2014-11-05 13210051222014 Paga baze DRAKU Elbasan Kancelari
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,117,196 2014-11-03 2014-11-03 13110051222014 Sherbime telefonike Paga DRAKU Elbasan Drita Belegu Z0700288
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 696 2014-10-14 2014-10-14 12710051222014 Sherbime telefonike Uje DRAKU Elbasan
    Drejtoria Rajonale AKU Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 26,795 2014-10-13 2014-10-13 12610051222014 Elektricitet 1005122 DRAKU Elbasan Energji kontrate A024819
    Drejtoria Rajonale AKU Elbasan (0808) ALBTELEKOM SH.A. Elbasan 8,166 2014-10-13 2014-10-13 12510051222014 Elektricitet DRAKU Elbasan Telefon
    Drejtoria Rajonale AKU Elbasan (0808) VERA PRENGA Elbasan 10,000 2014-10-13 2014-10-13 13010051222014 Uje DRAKU Elbasan Materiale te tjera
    Drejtoria Rajonale AKU Elbasan (0808) KRISTAQ SKENDERI. Elbasan 9,996 2014-10-13 2014-10-13 12910051222014 Uje DRAKU Elbasan Materiale te tjera
    Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,248 2014-10-13 2014-10-13 12810051222014 Sherbime telefonike DRAKU Elbasan Shpenzime Postare
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,249,483 2014-10-02 2014-10-02 11910051222014 Udhetim i brendshem DRAKU Elbasan Paga Drita Belegu ne Z0700288