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)
    Drejtoria Arsimore Diber (0606) All All 564,659,173.00 435 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Arsimore Diber (0606) BASHKIA PESHKOPI Diber 72,000 2014-12-22 2014-12-23 55910110062014 Shpenz. per rritjen e AQT - ndertesa shendetesore D A R1011006 taks pastrimi,ndricimi fat nr 131 date 04.09.14
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 20,151 2014-12-16 2014-12-17 54310110062014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1011006 D A R telefon nentor 2014
    Drejtoria Arsimore Diber (0606) C O L O M B O Diber 182,500 2014-12-16 2014-12-17 54410110062014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per gradat ushtarake - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1011006 D A R BLERJE TONERA FAT NR1480 DATE 24.11.14
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 719,197 2014-12-09 2014-12-09 53210110062014 Elektricitet D A R PAGA BAZE ZALL -DARDHE NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,253,581 2014-12-09 2014-12-09 53710110062014 Uje D A R PAGA BAZE KALA E DODES NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 148,923 2014-12-09 2014-12-09 53310110062014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve D A R PAGA BAZE ZALL -DARDHE NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,560,189 2014-12-09 2014-12-09 53610110062014 Shpenzime per te tjera materiale dhe sherbime operative D A R PAGA BAZE FUSHE ALIE NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 989,729 2014-12-09 2014-12-09 53810110062014 Shpenzime per te tjera materiale dhe sherbime operative D A R PAGA BAZE REC NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 149,175 2014-12-09 2014-12-09 53510110062014 Shpenzime per honorare D A R PAGA BAZE LURE NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 886,455 2014-12-09 2014-12-09 53410110062014 Te tjera transferime korrente D A R PAGA BAZE LURE NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,610,540 2014-12-09 2014-12-09 52710110062014 Sherbime te pastrimit dhe gjelberimit D A R paga neto nentor sllove2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,223,094 2014-12-04 2014-12-05 5231011006 2014 Paga baze D A R 1011006 PAGA NETO MELAN NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,631,371 2014-12-04 2014-12-05 5241011006 2014 Paga baze D A R 1011006 PAGA NETO LUZNI NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,076,539 2014-12-04 2014-12-05 52110110062014 Pagese paaftesie D A R 1011006 PAGA NETO ARRAS NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,280,830 2014-12-05 2014-12-05 52610110062014 Udhetim i brendshem D A R paga neto kastriot nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,313,353 2014-12-05 2014-12-05 53110110062014 Pjese kembimi, goma dhe bateri D A R 1011006 paga neto selisht nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 621,337 2014-12-05 2014-12-05 53010110062014 Ilaçe dhe materiale mjeksore D A R 1011006 paga neto muhurr nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 898,486 2014-12-05 2014-12-05 52510110062014 Pjese kembimi, goma dhe bateri D A R paga neto kastriot nentor 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 250,002 2014-12-04 2014-12-05 52010110062014 Ilaçe dhe materiale mjeksore D A R 1011006 PAGA NETO ARRAS NENTOR 2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 559,602 2014-12-03 2014-12-03 51210110062014 Karburant dhe vaj D A R 10111006 paga neto dar nentor 2014