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":

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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)
    Shkolla hoteleri-turizem Tirane (3535) All All 35,417,198.00 57 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,050 2014-12-22 2014-12-29 7510110602014 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Hotelkeri Turizem sh prip dyer pv 6.12.2014 pv emergj 9.12.2014 ft 153 dt 6.12.2014 s 00391422 Hysni Zogaj
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 35,000 2014-12-19 2014-12-22 7610110602014 Shpenzime per te tjera materiale dhe sherbime operative 600 Shkolla Hoteri Turizem rip kangjella up 19 dt 6.12.2014 pv 6.12.2014 pv f4 dt 9.12.2014 ft 154 s 7724170
    Shkolla hoteleri-turizem Tirane (3535) GEAM SH.P.K Tirane 28,800 2014-12-16 2014-12-19 7610110602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 600 Shkolla Hoteri Turizem bl fikse zjarri up 19 dt 10.11.2014 ftes 11.11.2014 pv 13.11.2014 fh 24 dt 24.11.2014 ft 4 dt 24.1.2014 s 18215004 njf 13.11.2014
    Shkolla hoteleri-turizem Tirane (3535) NAIM HYSI Tirane 67,000 2014-12-03 2014-12-04 7410110602014 Shpenzime per mirembajtjen e objekteve specifike 600 Shkolla Hoteri Turizem rip karrige up 20 dt 12.11.2014 pv 14.11.2014 ftes 459 dt 13.11.2014 njf 14.11.2014 ft 1.12.2014 s 7641215 akt m d 26.11.2014
    Shkolla hoteleri-turizem Tirane (3535) DEGA E SIGURIMEVE SHOQERORE Tirane 12,733 2014-12-02 2014-12-02 7310110602014 Paga baze 600 Shkolla Hotelkeri Turizem ndales ne page m nentor 2014 bord nentor 2014 debitore B Veliaj
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,616,581 2014-12-01 2014-12-01 7110110602014 Shtese page per funksionin 600 Shkolla Hotelkeri Turizem paga m nentor 2014 bord nentor 2014 pl 58 f 58
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 17,300 2014-12-01 2014-12-01 7210110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120547972 dt 01.11.2014 klienti C10044698
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 78,800 2014-11-17 2014-11-18 7010110602014 Sherbime te tjera 600 Shkolla Hoteleri Turizem shp hidraulike up 18 dt10.11.2014 ftes 11.11.2014 njf 14.11.2014 ft 133 dt 17.11.14 s 6438343 akt md 17.11.2014
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 57,150 2014-11-17 2014-11-18 6610110602014 Te tjera transferta tek individet 600 Shkolla Hotelkeri Turizem shp dalje ne pension urdh 8 dt 17.11.2014 bord 17.11.2014
    Shkolla hoteleri-turizem Tirane (3535) Sektori i tatimeve te tjera Tirane 6,350 2014-11-17 2014-11-17 6910110602014 Te tjera transferta tek individet 600 Shkolla Hotelkeri Turizem tat shp dalje ne pension urdh 8 dt 17.11.2014 bord 17.11.2014
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 18,723 2014-11-03 2014-11-04 6410110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120547972 dt 01.10.2014 klienti C10044698
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,559,893 2014-11-03 2014-11-03 6510110602014 Shtese page per kualifikimin 600 Shkolla Hotelkeri Turizem paga m tetor 2014 bord tetor 204 pl 58 f 58
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 97,800 2014-10-21 2014-10-22 6310110602014 Te tjera materiale dhe sherbime speciale 600 Shkolla Hotelkeri Turizem riparim dyer tavolina up 13 dt 8.9.2014 ftes 9.9.14 pv 9.9.14 ft 21.9.2014 s 6438306 njf 11.9.2014
    Shkolla hoteleri-turizem Tirane (3535) MURATI D Tirane 117,600 2014-10-10 2014-10-13 6010110602014 Materiale dhe pajisje labratorik e te sherbimit publik 602 Shkolla Hotelkeri Turizem bl mat didakt. up 17 dt 24.9.14 ftes 25.9.14 pv 26.9.14 njf 26.9.14 kontr 29.9.14 ft 421 dt 5.10.2014 s 1578641 fh 31 dt 5.10.2014
    Shkolla hoteleri-turizem Tirane (3535) ADRIAN DEMA Tirane 390,000 2014-10-03 2014-10-06 5810110602014 Furnizime dhe sherbime me ushqim per mencat 602 Shkolla Hotelkeri Turizem bl l e pare ar restor njf APP 29.9.14 up 349 dt 23.9.2014 ftes 25.9.2014 pv 26.9.2014 kontr 1.10.2014 fh 30 dt 1.10.2014 ft 121 dt 1.10.2014 s 15101921
    Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI Tirane 24,500 2014-10-03 2014-10-06 5910110602014 Te tjera materiale dhe sherbime speciale 600 Shkolla Hotelkeri Turizem sherb elektr njf 18.9.2014 up 14 dt 15.9.14 ftes 328dt 16.9.14 pv 17.9.14 akt dorez 22.9.2014 ft 94 dt 22.9.14 s 6900700
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,465,313 2014-10-01 2014-10-02 5710110602014 Shtese page per pune ne turne te dyta dhe te treta 600 Shkolla Hotelkeri Turizem paga m shtato 2014 bord shtator 204 pl 58 f 58
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 13,226 2014-10-01 2014-10-01 5610110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120530646 dt 01.9.2014 klienti C10044698
    Shkolla hoteleri-turizem Tirane (3535) YLLKA SAMARA Tirane 9,840 2014-09-19 2014-09-22 5610110602014 Sherbime te tjera 600 Shkolla Hotelkeri Turizem shp printim postera up 16.9.14 pv 18.9.14 ft 59 dt 18.9.14 s 10822709 fh 29 dt 18.9.20141
    Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 15,738 2014-09-01 2014-09-02 5110110602014 Paga baze 600 Shkolla Hotelkeri Turizem tel.fs120512333 dt 01.8.2014 klienti C10044698