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)
    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) KASTRIOT VORFI Diber 38,800 2014-12-30 2014-12-31 56010110062014 Kancelari D A R rip.fotokopje fat nr 96 date 30.12.14
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 290,000 2014-12-30 2014-12-31 56110110062014 Te tjera transferta tek individet D A R shperb nx. te dalluar
    Drejtoria Arsimore Diber (0606) BASHKIA PESHKOPI Diber 72,000 2014-12-22 2014-12-23 55910110062014 Sherbime te pastrimit dhe gjelberimit D A R1011006 taks pastrimi,ndricimi fat nr 131 date 04.09.14
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 82,842 2014-12-22 2014-12-23 55810110062014 Shtese page per funksionin D A Rpaga neto nentor 2014
    Drejtoria Arsimore Diber (0606) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Diber 451,800 2014-12-18 2014-12-19 53910110062014 Paga baze D A R 1011006 NDALESA SINDIK. PER 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 906,783 2014-12-18 2014-12-19 55710110062014 Shpenzime te tjera transporti D A R TRANS.MES.NXEN. NENTOR 2014
    Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,412 2014-12-16 2014-12-17 54110110062014 Posta dhe sherbimi korrier 1011006 D A R posta nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,500 2014-12-16 2014-12-17 54610110062014 Shpenzime gjyqesore 1011006 D A R vendim gjyqesor vend. nr.658 date 06.12.2011
    Drejtoria Arsimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 34,154 2014-12-16 2014-12-17 54010110062014 Elektricitet 1011006 D A R energji c 44852 nentor 2014
    Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 20,151 2014-12-16 2014-12-17 54310110062014 Sherbime telefonike 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 Kancelari 1011006 D A R BLERJE TONERA FAT NR1480 DATE 24.11.14
    Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,544 2014-12-16 2014-12-17 54210110062014 Uje 1011006 D A R uji nentor 2014
    Drejtoria Arsimore Diber (0606) MARTIN UKA Diber 48,000 2014-12-16 2014-12-17 54510110062014 Pjese kembimi, goma dhe bateri 1011006 D A R pjese kembimi fat nr 57 date 25.11.14
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 719,197 2014-12-09 2014-12-09 53210110062014 Shtesa page te tjera 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 Paga baze 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 Paga baze 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 Shtese page per funksionin 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 Paga baze 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 Paga baze D A R PAGA BAZE LURE NENTOR 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 236,981 2014-12-09 2014-12-09 52810110062014 Shtese page per vjetersi ne pune D A R paga neto nentor sllove2014