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
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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 Fier (0909) All All 1,114,285,364.00 341 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 320,000 2014-12-29 2014-12-29 43210110092014 Shpenzime per honorare SHPERBLIM PER NXENESIT E DALLUAR DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 30,000 2014-12-29 2014-12-29 43410110092014 Shpenzime per pjesmarrje ne konferenca SHPERBLIM PER FATKEQESI DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 30,000 2014-12-29 2014-12-29 43310110092014 Shpenzime per pritje e percjellje SHPERBLIM PER FATKEQESI DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,900 2014-12-24 2014-12-26 42710110092014 Paga baze Drejtoria Arsimore 1011009 likujdim fature
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 117,676 2014-12-24 2014-12-26 42910110092014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune Drejtoria Arsimore 1011009 vendim gjyqesor per ARTA HAZIZI
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 9,999 2014-12-24 2014-12-26 42610110092014 Paga baze Drejtoria Arsimore 1011009 likujdim fature
    Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 21,234 2014-12-23 2014-12-24 42110110092014 Posta dhe sherbimi korrier NENTOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 52,102 2014-12-24 2014-12-24 43110110092014 TVSH mbi mallrat dhe sherbimet brenda vendit Drejtoria Arsimore 1011009 vendim gjyqesor per Edison Beta
    Drejtoria Arsimore Fier (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 407,750 2014-12-15 2014-12-16 41810110092014 Udhetim i brendshem SIPAS KONTRATES KOLEKTIVE ME DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 486,737 2014-12-15 2014-12-16 41710110092014 Shtese page per pune jashte orarit TRANSPORTI I NXENESVE NENTOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 3,340 2014-12-15 2014-12-16 42010110092014 Shpenzime per qiramarrje ambjentesh NENTOR 2014 DREJTORI ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,745,412 2014-12-15 2014-12-16 41510110092014 Sherbime te sigurimit dhe ruajtjes TRANSPORTI I MESUESVE NENTOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 105,204 2014-12-15 2014-12-16 41610110092014 Sherbim per ngrohje TRANSPORTI I MESUESVE NENTOR 2014 DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 2,371,610 2014-12-09 2014-12-10 40310110092014 Elektricitet Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 40,371,271 2014-12-09 2014-12-10 40410110092014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 1,916 2014-12-10 2014-12-10 414101120142014 Sherbime te tjera TETOR 2014 DREJTORIA ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-12-10 2014-12-10 413101120142014 Pajisje, materiale dhe sherbime ushtarake PAGESE PER A POCI DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,430 2014-12-10 2014-12-10 412101120142014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SUBVENCION I LIBRIT SHKOLLOR DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) NERITAN ÇUKO Fier 25,000 2014-12-10 2014-12-10 410101120142014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER M JORGJI DHANA DREJT ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,856 2014-12-10 2014-12-10 411101120142014 Shpenz. per rritjen e AQT - ndertesa shendetesore 1011009 NENTOR 2014 DREJT ARSIMORE FIER KNTR A3005320