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
  • Suppliers List
  • 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 Sarande (3731) All All 4,511,863.00 104 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Sarande (3731) "MILOSAO" Sarande 5,100 2014-12-30 2014-12-30 12310100312014 Kancelari SHP KANCELERIE NGA THESARI
    Dega e Thesarit Sarande (3731) "MILOSAO" Sarande 32,040 2014-12-30 2014-12-30 12210100312014 Kancelari SHP KANCELERIE NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,000 2014-12-30 2014-12-30 12110100312014 Shpenzime per qiramarrje ambjentesh SHP FLETORE ZYRTARE NGA THESARI
    Dega e Thesarit Sarande (3731) DEGA TATIMEVE SARANDE Sarande 3,000 2014-12-24 2014-12-26 12010100312014 Sherbime te pastrimit dhe gjelberimit TAT NE BURIM NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 20,000 2014-12-24 2014-12-26 11610100312014 Sherbime telefonike SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 27,000 2014-12-24 2014-12-26 11910100312014 Sherbime te pastrimit dhe gjelberimit SHP PASTRIMI I ZYRAVE NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 300 2014-12-24 2014-12-26 11710100312014 Posta dhe sherbimi korrier SHP POST NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-12-24 2014-12-26 11510100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) A.K.F. PETROLEUM Sarande 22,750 2014-12-18 2014-12-19 11810100312014 Karburant dhe vaj SHP NAFTE PER GJENERATORIN NGA THESARI LIK FAT NR 561 DT 18.11.2014
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 154,265 2014-12-01 2014-12-01 11110100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 96,016 2014-12-01 2014-12-01 11210100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 8,811 2014-11-24 2014-11-24 11010100312014 Sherbime telefonike SHP TEL NGA THESARI NR KL 718793869
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 960 2014-11-17 2014-11-18 10510100312014 Posta dhe sherbimi korrier SHP POST NGA THESARI
    Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Sarande 10,000 2014-11-17 2014-11-18 10610100312014 Sherbime telefonike SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) MAGRIP BANA Sarande 51,000 2014-11-17 2014-11-18 10810100312014 Kancelari SHP KANCELERI NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 20,000 2014-11-17 2014-11-18 10910100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI
    Dega e Thesarit Sarande (3731) LEDIAN MITRO Sarande 20,000 2014-11-17 2014-11-18 10710100312014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PRINTERI HP 3005, LIKUJDIM FATURA NR 20 DT. 03.11.2014 NGA THESARI
    Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 154,265 2014-11-03 2014-11-03 10110100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 96,016 2014-11-03 2014-11-03 10210100312014 Paga baze PAGA NGA THESARI
    Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 40,000 2014-10-31 2014-10-31 /10100312014 Shpenzime per qiramarrje ambjentesh SHP QIRAJE NGA THESARI