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)
    Drejtoria Arsimore Berat (0202) All All 743,885,748.00 467 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 792,000 2014-12-29 2014-12-30 53010110022014 Te tjera transferta tek individet Drejtoria arsimore shperblim nxensve te dalluar 10110002
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,392 2014-12-29 2014-12-30 53410110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 88,000 2014-12-29 2014-12-30 53110110022014 Te tjera transferta tek individet Drejtoria arsimore tatim per shperblim nxensve te dalluar 10110002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 53210110022014 Sherbimet bankare Drejtoria arsimore per kthimet e komisioneve bankare 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 193,408 2014-12-29 2014-12-30 53310110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 29,140 2014-12-26 2014-12-29 52910110022014 Udhetim i brendshem Drejtoria arsimore per udhetime dieta 1011001
    Drejtoria Arsimore Berat (0202) ONUFRI TV Berat 9,500 2014-12-23 2014-12-24 52510110022014 Sherbime te tjera Arsimi berat per Tv Onufrin 10110002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,780 2014-12-23 2014-12-24 52810110022014 Udhetim i brendshem Arsimi per dieta shkresa nr 9204/1 1011002
    Drejtoria Arsimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,063 2014-12-23 2014-12-24 52710110022014 Elektricitet 1011002 Arsimi berat per energjin kontrata A15311 dhe BE1A120001015311 10110002
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 794,541 2014-12-23 2014-12-24 52610110022014 Sherbime telefonike Arsimi berat per albtelekomin fatura 90351842 101100210110002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 131,283 2014-12-17 2014-12-18 51810110022014 Shtese page per funksionin Arsimi paga dhe shperblim pensioni 1011002
    Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 6,354 2014-12-17 2014-12-18 52410110022014 Sherbime telefonike Drejtoria arsimore berat per albtelekomin fat nr 719007603 1011002
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 61,769 2014-12-16 2014-12-17 51710110022014 Posta dhe sherbimi korrier Drejtoria arsimore per posten komision subvencioni dhe tekseve fat nr 918 917 1011002
    Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 1,177,229 2014-12-15 2014-12-15 51610110022014 Shpenzime te tjera transporti Arsimi Berat per transportin e nxensve 1011002
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 36,693 2014-12-09 2014-12-10 50710110022014 Paga baze Arsimi berat per Eagle mobail klienti 123050444N 1011002
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 1,371,692 2014-12-09 2014-12-10 51110110022014 Shpenzime te tjera transporti Arsimi Berat per transportin e mesusit 1011002
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 15,659 2014-12-09 2014-12-10 51310110022014 Shpenzime te tjera transporti Arsimi Berat per transportin e mesusit 1011002
    Drejtoria Arsimore Berat (0202) ALBANA ZOGANI Berat 2,500 2014-12-09 2014-12-10 50410110022014 Paga baze Arsimi Berat per Albana Zogani per Elsa Lapi 1011002
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 2,328 2014-12-09 2014-12-10 51410110022014 Uje Arsim per ujin kontrata 3131004 1011002
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,778 2014-12-09 2014-12-10 51210110022014 Shpenzime te tjera transporti Arsimi Berat per transportin e mesusit 1011002