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)
    Dega e Thesarit Fier (0909) All All 10,407,852.00 100 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,484 2014-12-26 2014-12-29 12310100092014 Posta dhe sherbimi korrier Thesari 1010009 sherbim postar dhjetor 2014
    Dega e Thesarit Fier (0909) SIQECA Fier 337,777 2014-12-29 2014-12-29 12410100092014 Te tjera materiale dhe sherbime speciale Dega e Thesarit Fier 1010009 Rikonstruksion i rrjetit elektrik
    Dega e Thesarit Fier (0909) EDMOND KUSHOVA Fier 840 2014-12-24 2014-12-24 12210100092014 Te tjera materiale dhe sherbime speciale Thesari Fier 1010009 likujdim fature
    Dega e Thesarit Fier (0909) UNIVERS XH & E Fier 34,800 2014-12-19 2014-12-19 12110100092014 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari 1010009 sherbim riparim kondicioneri
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 1,610 2014-12-18 2014-12-19 12010100092014 Udhetim i brendshem Thesari Fier 1010009 pagesa dieta Vjollca Kola
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 12,240 2014-12-15 2014-12-16 11910100092014 Sherbime telefonike Thesari Fier 1010009 sherbim tele nentor 2014
    Dega e Thesarit Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 7,560 2014-12-15 2014-12-16 11810100092014 Blerje dokumentacioni Thesari Fier 1010009 likujdim fature
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,530 2014-12-12 2014-12-15 11710100092014 Udhetim i brendshem 1010009 Thesari dieta dhjetor 2014
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,482 2014-12-12 2014-12-12 11610100092014 Elektricitet 1010009 Thesari 1010009 energji kontrat A-004849
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,610 2014-12-10 2014-12-10 11510100092014 Uje NENTOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 2,916 2014-12-10 2014-12-10 11410100092014 Posta dhe sherbimi korrier NENTOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,552 2014-12-01 2014-12-02 11110100092014 Shtese page per punonjesit qe rregullohen me akte te veçanta Thesari Fier 1010009 pagat me kontrat Nentor 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 420,127 2014-12-01 2014-12-02 11010100092014 Paga baze Thesari Fier 1010009 pagat Nentor 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 3,440 2014-11-21 2014-11-24 10910100092014 Udhetim i brendshem Thesari Fier 1010009 dieta
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,372 2014-11-17 2014-11-17 10810100092014 Elektricitet 1010009 Thesari 1010009 energji kontrat A-004849 nr dic 617930152
    Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. Fier 19,908 2014-11-14 2014-11-14 10710100092014 Sherbime telefonike Thesari Fier 1010009 telefon tetor 2014 nr klienti 1794428 1745748
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,600 2014-11-10 2014-11-11 10610100092014 Uje TETOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) POSTA SHQIPTARE SH.A Fier 4,056 2014-11-10 2014-11-11 10510100092014 Posta dhe sherbimi korrier TETOR 2014 THESARI FIER
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 424,703 2014-11-03 2014-11-03 10010100092014 Shtese page per vjetersi ne pune Thesari Fier 1010009 pagat Tetor 2014
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 2,520 2014-11-03 2014-11-03 10210100092014 Udhetim i brendshem Thesari Fier 1010009 dieta tetor 2014