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)
    Dega e Thesarit Librazhd (0821) All All 3,467,418.00 74 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Librazhd (0821) SINTEZA CO Librazhd 70,200 2014-12-26 2014-12-29 13210100212014 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI LB,LIK.FAT.NR.2431 DT:23.12.2014 SHPENZIME PËR MIRËMBAJTJEN E PAISJEVE TË ZYRAVE
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2014-12-29 2014-12-29 13310100212014 Te tjera transferta tek individet THESARI LB,SHPËRBLIM PËR RAST FATKEQËSIE
    Dega e Thesarit Librazhd (0821) EURO OFFICE Librazhd 86,160 2014-12-16 2014-12-16 13110100212014 Kancelari THESARI LB,LIK.FAT.NR.125828429 DATË 15.12.2014 BLERJE KANCELARI
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 9,197 2014-12-15 2014-12-16 12510100212014 Sherbime telefonike THESARI LB,TELEFON NËNTOR 2014 NR.KLIENTIT.310001820606
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,000 2014-12-15 2014-12-15 12410100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,SHËRBIME PASTRIMI SHTATOR-DHJETOR 2014
    Dega e Thesarit Librazhd (0821) KASTRATI SHA Librazhd 97,476 2014-12-11 2014-12-12 12110100212014 Karburant dhe vaj THESARI LB,LIK.FAT.NR.09 DATË 10.12.2014 BLERJE KARBURANTI
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,921 2014-12-11 2014-12-12 12310100212014 Elektricitet 1010021 THESARI LB,ENERGJI ELEKTRIKE NR.L-123054
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 804 2014-12-11 2014-12-12 12210100212014 Posta dhe sherbimi korrier THESARI LB,LIK.FAT.NR.294 DATË 30.11.2014 SHËRBIME POSTARE
    Dega e Thesarit Librazhd (0821) JONUZ HYSA Librazhd 9,850 2014-12-09 2014-12-09 12010100212014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI LB,LIK.FATURE NR.26 DATË 27.11.2014 MATERIALE TË NDRYSHME
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 36,000 2014-12-01 2014-12-02 11810100212014 Paga baze THESARI LB,SHPËRBLIM FUNDVITI 2014
    Dega e Thesarit Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,000 2014-12-01 2014-12-02 11910100212014 Paga baze THESARI LB,TATIM SHPËRBLIM FUNDVITI 2014
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 169,945 2014-12-01 2014-12-01 11710100212014 Paga baze THESARI LB,PAGAT E MUAJIT NENTOR 2014
    Dega e Thesarit Librazhd (0821) FERDINANT KOCI Librazhd 12,500 2014-11-25 2014-11-25 11610100212014 Pjese kembimi, goma dhe bateri THESARI LB,LIK.FATURE NR.13 DATË 20.11.2014 BATERI PËR GJENERATORIN
    Dega e Thesarit Librazhd (0821) AGIM HASBALLA Librazhd 68,000 2014-11-18 2014-11-19 11510100212014 Sherbime te pastrimit dhe gjelberimit THESARI LB,LIK.FAT.NR.23 DATË 06.11.2014 SHËRBIME PASTRIMI
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,088 2014-11-18 2014-11-19 11410100212014 Posta dhe sherbimi korrier THESARI LB,LIK.FAT.NR.262 DATË 31.10.2014 SHËRBIME POSTARE
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,644 2014-11-18 2014-11-19 11310100212014 Elektricitet 1010021 THESARI LB,ENERGJI ELEKTRIKE MAUJI TETOR 2014 NR.KONTRATE L-123054
    Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,022 2014-11-18 2014-11-19 11210100212014 Sherbime telefonike THESARI LB,TELEFON TETOR 2014 NR.KLIENTIT.310001820606
    Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 46,485 2014-11-03 2014-11-03 10510100212014 Paga baze THESARI LB,PAGAT E MUAJIT TETOR 2014
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 150,021 2014-11-03 2014-11-03 10610100212014 Paga baze THESARI LB,PAGAT E MUAJIT TETOR 2014
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 600 2014-10-16 2014-10-17 10410100212014 Posta dhe sherbimi korrier THESARI LB,LIK.FAT.NR.231 DATE 30.09.2014 SHERBIME POSTARE