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)
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) All All 104,816,034.00 247 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 990 2014-12-30 2014-12-31 28010110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 158,548 2014-12-30 2014-12-31 28410110552014 Shpenzime per honorare HONORARE URDH. 6730/1 DT 26.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 3,510 2014-12-30 2014-12-31 279210110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 567,000 2014-12-30 2014-12-31 28310110552014 Shpenzime per honorare HONORARE URDH. 6730 DT 26.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) POSTA SHQIPTARE SH.A Tirane 14,370 2014-12-30 2014-12-31 278101105520414 Posta dhe sherbimi korrier HONORARE POSTA FAT 4964 DT 26.12.2014 SERI 16482788
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 28,800 2014-12-30 2014-12-31 28110110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 136,975 2014-12-23 2014-12-24 27710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 159,120 2014-12-23 2014-12-24 27310110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 742,121 2014-12-23 2014-12-24 27410110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE E GREQISE Tirane 2,250 2014-12-23 2014-12-24 26910110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PRO CREDIT BANK Tirane 9,000 2014-12-23 2014-12-24 27010110552014 Shpenzime per honorare AKPHONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 151,920 2014-12-23 2014-12-24 26710110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 2,247,480 2014-12-23 2014-12-24 27110110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 KONTRATE 1.06.2013 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 32,490 2014-12-23 2014-12-24 27210110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 KONTRATE SHERBIMI 1.06.2013BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 292,680 2014-12-23 2014-12-24 27510110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,680 2014-12-23 2014-12-24 26810110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 4,060,563 2014-12-23 2014-12-24 27610110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA KOMBETARE TREGTARE Tirane 244,710 2014-12-23 2014-12-24 26610110552014 Shpenzime per honorare AKP HONORARE URDH 6687 DT 22.12.2014 BORDERO
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 1,063,638 2014-12-19 2014-12-23 26510110552014 Shpenzime per honorare 1011055,AKP honorare urdh 6650 dt 18.12.2014 detyrim 2013 bordero
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 39,400 2014-12-19 2014-12-23 26310110552014 Sherbime telefonike 1011055,AKP rib . telefon bordero