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":

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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)
    Dega e Thesarit Bulqize (0603) All All 2,867,302.00 71 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2014-12-26 2014-12-29 9610100032014 Pjese kembimi, goma dhe bateri Dega e Thesarit Bulqize (1010003) likujdim borderote e proces-verbalit te emergjences per muajin Dhjetor 2014 z.Fehmi Dani.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,395 2014-12-16 2014-12-16 9510100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Nentor 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 9,600 2014-12-10 2014-12-11 9410100032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit Bulqize (1010003) likujdim borderote e proces-verbalit te emergjences per muajin Dhjetor 2014.
    Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,205 2014-12-10 2014-12-10 9110100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Nentor 2014.
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 840 2014-12-04 2014-12-04 9010100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Nentor 2014
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 55,000 2014-12-03 2014-12-03 8810100032014 Kancelari Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3919.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-12-03 2014-12-03 8910100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Nentor 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 159,358 2014-12-02 2014-12-02 8710100032014 Shtese page per vjetersi ne pune Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Nentor 2014.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,001 2014-11-12 2014-11-13 8610100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Tetor 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,200 2014-11-06 2014-11-06 8310100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin Tetor 2014
    Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 10,516 2014-11-06 2014-11-06 8110100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Tetor 2014.
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-11-06 2014-11-06 8210100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Tetor 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 159,358 2014-11-04 2014-11-05 8010100032014 Shtese page per vjetersi ne pune Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Tetor 2014.
    Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,061 2014-10-13 2014-10-13 7910100032014 Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Shtator 2014 me nr. klienti 310001836065
    Dega e Thesarit Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 10,634 2014-10-08 2014-10-09 7810100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Shtator 2014.
    Dega e Thesarit Bulqize (0603) "RUÇI" Bulqize 48,000 2014-10-07 2014-10-08 7710100032014 Karburant dhe vaj Dega e Thesarit Bulqize (1010003) likujdim furnitorin" Ruci" per PO nr. 3807
    Dega e Thesarit Bulqize (0603) UJSJELLSI/B Bulqize 516 2014-10-06 2014-10-07 7410100032014 Uje Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin shtator 2014
    Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 600 2014-10-06 2014-10-07 7310100032014 Posta dhe sherbimi korrier Dega e Thesarit Bulqize (1010003) likujdim shpenzime postare per muajin shtator 2014
    Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 144,721 2014-10-01 2014-10-01 7210100032014 Paga baze Dega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Shtator 2014.
    Dega e Thesarit Bulqize (0603) ZENEL DERVISHI Bulqize 40,200 2014-09-25 2014-09-25 7110100032014 Sherbime te tjera Dega e Thesarit Bulqize (1010003) likujdim furnitorin Zenel Dervishi per PO nr. 3804.