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)
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) All All 10,990,590.00 114 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) NO LIMITS Tirane 12,000 2014-12-26 2014-12-29 16910130632014 Kancelari 602QKSCAISH KANCELARI PV 5 DT.22.12.2014 FAT.2141(019209991) DT. 22.12.2014 FH. 3 DT. 22.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-24 2014-12-26 16610130632014 Sherbime te tjera 602QKSCAISH tatim honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 13,500 2014-12-24 2014-12-26 16210130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-12-24 2014-12-26 16710130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA Tirane 2,968 2014-12-26 2014-12-26 16810130632014 Sherbime telefonike 602QKSCAISH vodafon fat muaji nendor 2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-12-24 2014-12-26 16410130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 13,500 2014-12-24 2014-12-26 16710130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNION BANK SHA Tirane 13,500 2014-12-24 2014-12-26 16510130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES Tirane 36,000 2014-12-12 2014-12-15 14410130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2014-12-12 2014-12-15 14610130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ERMIR GODAJ Tirane 1,486,584 2014-12-12 2014-12-15 15610130632014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QKSCAISH vendim gjyqi ne favor te Trendafile Ajazi vendim 1805 dt. 25.02.2013 shkesa e minfin 6618/3 dt. 04.12.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-12-12 2014-12-15 15210130632014 Sherbime te tjera 602QKSCAISH internet kodi 38193 fat nr 120797114
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS Tirane 72,000 2014-12-12 2014-12-15 14310130632014 Shpenzime per honorare 602QKSCAISH ihonorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) POSTA SHQIPTARE SH.A Tirane 1,932 2014-12-12 2014-12-15 15110130632014 Posta dhe sherbimi korrier 602QKSCAISH posta fat nr 4585 dt 26.11.2014 sr 12591911
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 11,243 2014-12-12 2014-12-15 15010130632014 Paga baze 602QKSCAISH telefon fat nr 123072884 klient C1004319
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. Tirane 13,605 2014-12-12 2014-12-15 15310130632014 Sherbime telefonike 602QKSCAISH telefon fat nr 718884727 nr klienti 310001693811
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera Tirane 16,000 2014-12-12 2014-12-15 14710130632014 Shpenzime per tatime dhe taksa te paguara nga institucioni 602QKSCAISH tatim honorare,urdher nr 214/6 dt 03.12.2014 urdher min nr 376 dt 12.06.2013
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A Tirane 441,972 2014-12-01 2014-12-01 14010130632014 Paga baze 600 QKSCAISH paga nentor 2014,list pagese 2014.np 11/10
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-11-14 2014-12-01 13210130632014 Sherbime te tjera 602QKSCAISH internet kontrate 38193 dt. 15.05.2014 fat.120795560
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) POSTA SHQIPTARE SH.A Tirane 2,484 2014-11-14 2014-11-17 13310130632014 Posta dhe sherbimi korrier QKSCAISHposta tetor fat. 4198 dt. 26.10.2014