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
  • Suppliers List
  • 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)
    Drejtoria Rajonale AKU Fier (0909) All All 20,348,242.00 76 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 18,100 2014-12-24 2014-12-24 10710051232014 Udhetim i brendshem AKU 1005123 Dieta
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-12-12 2014-12-15 10610051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,640 2014-12-09 2014-12-10 10410051232014 Elektricitet 1005123 NENTOR 2014 AUTORIT KOMB I USHQIMIT FIER KNTR A306743
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2014-12-09 2014-12-10 10310051232014 Uje NENTOR 2014 AUTORIT KOMB I USHQIMIT FIER
    Drejtoria Rajonale AKU Fier (0909) ILIR PRIFTI(L41308025F) Fier 468,000 2014-12-10 2014-12-10 9410051232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU 1005123 riparim mirembajtje paisje laboratorike
    Drejtoria Rajonale AKU Fier (0909) ILIR PRIFTI(L41308025F) Fier 228,000 2014-12-04 2014-12-05 9510051232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU 1005123 paisje laboratorike
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 1,314 2014-12-04 2014-12-05 10010051232014 Posta dhe sherbimi korrier AKU 1005123 sherbim postar
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIM TAKSAVE Fier 12,800 2014-12-04 2014-12-05 10110051232014 Shpenzime per pritje e percjellje AKU 1005123 taksa per gjykaten administrative vlore
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-12-04 2014-12-05 10210051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,493,450 2014-12-01 2014-12-02 9610051232014 Shtese page per vjetersi ne pune AKU 1005123 pagat nentor 2014
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 188,260 2014-11-26 2014-11-27 93100512302014 Elektricitet 1005123 AKU 1005123 energji kontrat A306743 kod klienti FI1A170325306743i tetor 2014
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 2,568 2014-11-26 2014-11-27 90100512302014 Posta dhe sherbimi korrier AKU 1005123 sherbim postar
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 380 2014-11-26 2014-11-27 91100512302014 Uje AKU 1005123 uje tetor 2014
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-11-26 2014-11-27 92100512302014 Sherbime telefonike AKU 1005123 sherbim telefoni tetor 2014
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,511,448 2014-11-04 2014-11-04 8510051232014 Shtese page per vjetersi ne pune AKU 1005123 pagat tetor 2014
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 390 2014-10-22 2014-10-23 8110051232014 Uje AKU 1005123 uje shtator 2014 nr klienti 1409-8200031-1
    Drejtoria Rajonale AKU Fier (0909) DEGA E TATIMEVE FIER Fier 6,680 2014-10-06 2014-10-06 8410051232014 Pensione per moshe madhore A K U Fier 1005123 tatim ne burim
    Drejtoria Rajonale AKU Fier (0909) BANKA E TIRANES Fier 60,120 2014-10-06 2014-10-06 83410051232014 Pensione per moshe madhore A K U Fier 1005123 shperblim per dalje ne pension Shazie Korçari
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 3,072 2014-10-03 2014-10-03 8010051232014 Posta dhe sherbimi korrier AKU 1005123 Dieta sherbim postar shtator 2014
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 32,000 2014-10-03 2014-10-03 7710051232014 Udhetim i brendshem AKU 1005123 Dieta shtator 2014