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)
    Drejtoria Rajonale AKU Shkoder (3333) All All 19,725,355.00 78 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Shkoder (3333) ARIAN(J76705021E) Shkoder 117,600 2014-12-23 2014-12-24 14110051282014 Shpenzime per te tjera materiale dhe sherbime operative AKU ft 09291973 dt 19.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-12-23 2014-12-24 14310051282014 Sherbime telefonike AKU ft 124251957 dt 22.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 24,900 2014-12-23 2014-12-24 14210051282014 Udhetim i brendshem AKU dieta nentor-dhjetor 2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-12-18 2014-12-19 13410051282014 Sherbime telefonike AKU SHKODER FAT 120797293 DT 27.11.2014
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,660 2014-12-18 2014-12-19 13510051282014 Uje AKU SHKODER FAT 3364291 dt 30.11.2014 nr 26820
    Drejtoria Rajonale AKU Shkoder (3333) SOKOL ALIBALI Shkoder 26,900 2014-12-18 2014-12-19 13710051282014 Shpenzime per mirembajtjen e paisjeve te zyrave AKU SHKODER FAT 6081069 DT 05.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) ENDRIT ULIGAJ Shkoder 10,000 2014-12-18 2014-12-19 13910051282014 Sherbime telefonike AKU SHKODER FAT 17282949 DT 01.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) B.M. KONSTRUKSION Shkoder 9,600 2014-12-18 2014-12-19 13810051282014 Shpenzime te tjera transporti AKU SHKODER FAT 13443373 DT 10.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,644 2014-12-18 2014-12-19 13610051282014 Posta dhe sherbimi korrier AKU SHKODER FAT 16487169 dt 30.11.2014
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 160,088 2014-12-18 2014-12-19 13310051282014 Elektricitet 1005128 AKU SHKODER FAT A-140876 FT 619121413 DT 10.12.2014 E-141105 FT 619119079 DT 10.12.2014
    Drejtoria Rajonale AKU Shkoder (3333) ALB SHOP Shkoder 25,800 2014-12-03 2014-12-04 12510051282014 Blerje dokumentacioni AKU SHKODER FAT 13137756 dt 10.11.2014
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 30,000 2014-12-03 2014-12-04 12610051282014 Te tjera transferta tek individet AKU shperblim dalje ne pension
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,587,559 2014-12-01 2014-12-02 12410051282014 Paga baze AKU PAGA
    Drejtoria Rajonale AKU Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 1,206 2014-11-24 2014-11-24 12310051282014 Posta dhe sherbimi korrier AKU SHKODER FAT 16487017 DT 31.10.2014
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 39,743 2014-11-18 2014-11-19 12010051282014 Elektricitet 1005128 AKU SHKODER FAT 617932034 DT 11.11.2014
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,660 2014-11-18 2014-11-19 12210051282014 Uje AKU SHKODER FAT3357868 DT 31.10.2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-11-18 2014-11-19 12110051282014 Sherbime telefonike AKU SHKODER FAT 120795786 DT 31.10.2014
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,526,357 2014-11-03 2014-11-03 11410051282014 Shtese page per funksionin AKU 2014
    Drejtoria Rajonale AKU Shkoder (3333) ARIFI Shkoder 477,226 2014-10-28 2014-10-28 11310051282014 Karburant dhe vaj AKU SHKODER FAT 17561886 dt 27.10.2014
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 57,152 2014-10-24 2014-10-24 10810051282014 Elektricitet 1005128 AKU SHKODER FAT616747115 dt 12.10.2014