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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  • 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 Permet (1128) All All 3,572,255.00 125 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-12-30 2014-12-30 15010100282014 Uje THESARI FAT NR 677 DT 28.12.2014
    Dega e Thesarit Permet (1128) VASIL MANTHO Permet 45,000 2014-12-26 2014-12-29 14810100282014 Materiale per funksionimin e pajisjeve te zyres THESARI FAT NR 84 DT 25.12.2014
    Dega e Thesarit Permet (1128) ARBEN MUSTAFAJ Permet 30,900 2014-12-26 2014-12-29 14710100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR12 DT 24.12.2014
    Dega e Thesarit Permet (1128) KLITON KUKURECI Permet 8,600 2014-12-29 2014-12-29 14910100282014 Sherbime te tjera THESARI FAT NR 4 DT 24.12.2014
    Dega e Thesarit Permet (1128) MARJETA MUKE Permet 22,788 2014-12-18 2014-12-19 14510100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 262 DT 18.12.2014
    Dega e Thesarit Permet (1128) ARBEN MUSTAFAJ Permet 12,000 2014-12-18 2014-12-19 14610100282014 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI FAT NR 5 DT 18.12.2014
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 9,850 2014-12-15 2014-12-16 14410100282014 Kancelari THESARI FAT NR 10 DT 10.12.2014
    Dega e Thesarit Permet (1128) EVELINA KOCOLLARI Permet 9,800 2014-12-15 2014-12-16 14310100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 17DT 05.12.2014
    Dega e Thesarit Permet (1128) EVELINA KOCOLLARI Permet 9,940 2014-12-12 2014-12-12 13810100282014 Kancelari THESARI FAT NR 14 DT 25.11.2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 3,600 2014-12-12 2014-12-12 14110100282014 Sherbime te pastrimit dhe gjelberimit THESARI SHERBIME PASTRIMI DHJETOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 400 2014-12-12 2014-12-12 14210100282014 Sherbime te pastrimit dhe gjelberimit THESARI TATIM NE BURIM SHERBIME PASTRIMI DHJETOR 2014
    Dega e Thesarit Permet (1128) ARDIAN DERVISHI Permet 9,950 2014-12-12 2014-12-12 13610100282014 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI FAT NR 6 DT 20.11.2014
    Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Permet 6,468 2014-12-12 2014-12-12 13710100282014 Sherbime telefonike THESARI FAT NR 718991921 NR KLI 310001888016 NENTOR 2014
    Dega e Thesarit Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,172 2014-12-10 2014-12-10 13510100282014 Elektricitet 1010028 THESARI FAT NR 618652363,NR KONTGJ1F060113018053 NENTOR 2014
    Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-12-09 2014-12-09 13410100282014 Uje THESARI FAT NR 643 DT 28.11.2014
    Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Permet 876 2014-12-09 2014-12-09 13310100282014 Posta dhe sherbimi korrier THESARI FAT NR 393 DT 28.11.2014
    Dega e Thesarit Permet (1128) BANKA E TIRANES Permet 51,047 2014-12-01 2014-12-01 12910100282014 Shtesa page te tjera THESARI PERMET PAGA NENTOR 2014
    Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET Permet 600 2014-12-01 2014-12-01 13210100282014 Sherbime te pastrimit dhe gjelberimit THESARI PERMET TATIM NE BURIM SHERBIME PASTRIMI NENTOR 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 5,400 2014-12-01 2014-12-01 13110100282014 Sherbime te pastrimit dhe gjelberimit THESARI PERMET SHERBIME PASTRIMI NENTOR 2014
    Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A Permet 105,268 2014-12-01 2014-12-01 13010100282014 Shtese page per funksionin THESARI PERMET PAGA NENTOR 2014