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)
    Zyra Arsimore Krujë (0716) All All 412,700,079.00 314 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra Arsimore Krujë (0716) O F F I C E CENTER Kruje 138,400 2014-12-30 2014-12-31 37810110962014 Kancelari SA LIK FAT NR 1438 DT 24.12.2014 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 20,980 2014-12-30 2014-12-31 37910110962014 Sherbimet bankare SA LIK DIF TRANS NXENESISH PER DIF SHTATOR-TETOR 2014
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 799,770 2014-12-30 2014-12-31 37710110962014 Te tjera transferta tek individet SA LIK SHPERBLIM PER NX TE DALLUAR SIPAS VKM NR 861 DT 17.12.2014 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 1,559,298 2014-12-26 2014-12-29 37610110962014 Sherbimet bankare SA LIK SHP TRANS NXENESISH PER MUAJIN NENTOR DHJETOR 2014 NGA ARSIM I KRUJE
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 258,991 2014-12-26 2014-12-29 37510110962014 Shpenzime te tjera transporti SA LIK SHP TRANS MESUESISH PER MUAJIN NENTOR 2014 NGA ARSIM I KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DORINA LACI ME NR DOK I75405017K
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 55,861 2014-12-26 2014-12-29 36910110962014 Sherbimet bankare SA LIK DIF SUBVENCION LIBRI SHKOLLOR 2014 -2014 NGA ARSIMI KRUJE
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE E GREQISE Kruje 17,028 2014-12-26 2014-12-29 37410110962014 Shpenzime te tjera transporti SA LIK SHP TRANS MESUESISH PER MUAJIN NENTOR 2014 NGA ARSIM I KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DORINA LACI ME NR DOK I75405017K
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 3,264 2014-12-26 2014-12-29 37310110962014 Shpenzime te tjera transporti SA LIK SHP TRANS MESUESISH PER MUAJIN NENTOR 2014 NGA ARSIM I KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DORINA LACI ME NR DOK I75405017K
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 9,804 2014-12-26 2014-12-29 37110110962014 Shpenzime te tjera transporti sa lik shp trans mesuesish per muajin nentor nga arsimi kruje dorezuar listpagesen ne banke nga dorina laci me nr dok i75405017k
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 7,170 2014-12-26 2014-12-29 37210110962014 Shpenzime te tjera transporti SA LIK SHP TRANS MESUESISH PER MUAJIN NENTOR 2014 NGA ARSIM I KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DORINA LACI ME NR DOK I75405017K
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 348,081 2014-12-22 2014-12-23 36810110962014 Sherbime telefonike sa lik fat nr 90352098 dt 18.12.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 147,800 2014-12-19 2014-12-19 36610110962014 Paga baze ZYRA ARSIMORE KRIJE LIKUJDIM KUOTACIONIPER GJASHMUJORIN E DYTE
    Zyra Arsimore Krujë (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 147,800 2014-12-19 2014-12-19 36710110962014 Paga baze ZYRA ARSIMORE KRIJE LIKUJDIM KUOTACIONIPER GJASHMUJORIN E DYTE
    Zyra Arsimore Krujë (0716) DEGA TATIM-TAKSA KRUJE Kruje 24,260 2014-12-15 2014-12-16 36510110962014 Te tjera transferta tek individet sa lik tatim per shperb per dalje ne pension dhe rast fatkeqsie nga arsimi kruje
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 218,340 2014-12-15 2014-12-16 36410110962014 Te tjera transferta tek individet sa lik shperb per dalje ne pension dhe rast fatkeqsie nga arsimi kruje dorezuar bordero ne banke nga rozeta tufa me nr dok I55629088E
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 672 2014-12-12 2014-12-15 35610110962014 Posta dhe sherbimi korrier sa lik fat nr 12592296 dt 30.11.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. Kruje 20,469 2014-12-12 2014-12-15 35410110962014 Sherbime telefonike sa lik fat nr 718897289 dt 30.11.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-12 2014-12-15 35710110962014 Elektricitet 1011096 sa lik fat nr 619116663 dt 10.12.2014 nga arsimi kruje me kod inst 1011096 dhe kod klienti DU0M070019072098 per muajin nentor 2014
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 981 2014-12-12 2014-12-15 35510110962014 Uje sa lik fat nr 1411-000944-1-1 dt 03.12.2014 nga arsimi kruje
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 5,390 2014-12-11 2014-12-12 35310110962014 Sherbimet bankare sa lik 0.6% interesa sipas akt marveshjes dt 5.12.2014 nga arsimi kruje