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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  • 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)
    Reparti Ushtarak Nr.1320 Tirane (3535) All All 252,574,740.00 223 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-09-02 2014-09-03 24310170922014 Ilaçe dhe materiale mjeksore 600-REP 7001 Engjell Sulstarova,Safet Hoxha, vendim sekuestro,urdher nr 33609 dt 02.11.2012,459 dt 27.11.2012 ,MUAJI gusht 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) E.P.S.A Tirane 10,000 2014-09-02 2014-09-03 24110170922014 Ndihme ekonomike 600-REP 7001vend.sekuestro nr 3742 dt 04.04.2012 u.kom. nr 166 dt 24.04.2012 liste pagese gusht 2014 Lsa Muhadri qershor 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 91,592 2014-09-02 2014-09-03 24810170922014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 600-REP 7001 page baze efektivi 16-31 gusht 2014 bordero bashkengjitur
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 477,382 2014-09-02 2014-09-03 24410170922014 Paga baze 600-REP 7001SHPENZ. TELEFONIK korik LISTE PAGESA gusht KODI 142474
    Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,000 2014-09-02 2014-09-03 23910170922014 Udhetim i brendshem 600-REP 7001 sekuestro mbi pagen arsen osmani ur.ven.sekuest. 5064 dt 24.8.12 ,ur. komande 330 dt 26.9.12 list pagese gusht 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 9,870 2014-09-02 2014-09-03 25010170922014 Paga baze 602-REP 7001 telefon, Korrik 2014 kod ab.110000002878 dt 31.7.14
    Reparti Ushtarak Nr.1320 Tirane (3535) BISLIM SINAJ Tirane 15,000 2014-09-02 2014-09-03 24010170922014 Sherbime te tjera 600-REP 7001 sekuestro mbi pagen lulart hoxha ur.ven.sekuest. 235 dt 1.7.12 ,ur. komande 267 dt 27.6.12 list pagese gusht 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) ND. UJESJELLESIT Tirane 13,200 2014-09-02 2014-09-03 24910170922014 Karburant dhe vaj 602-REP 7001 uje Kukes,fat ne 358 dt 30.7.2014 seri 14428526
    Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2014-09-02 2014-09-03 24610170922014 Posta dhe sherbimi korrier 600-REP 700120%qera banesa,u.m.m nr 565 dt 08.04.2010,kontrate Janar 2014,fat nr 105dt 20.08.2014.seri 14241060
    Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 25,204,239 2014-09-01 2014-09-01 23310170922014 Karburant dhe vaj 600-REP 7001 pagat gusht 2014,plan 845/829
    Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Tirane 1,359,124 2014-09-01 2014-09-01 23410170922014 Shtese page per veshtiresi dhe rreziqe 600-REP 7001 pagat gusht 2014,plan 845/829
    Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 19,141 2014-08-27 2014-08-27 22810170922014 Sherbime telefonike 600-REP 7001 telefon korrik 2014,kodi,142474
    Reparti Ushtarak Nr.1320 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 74,400 2014-08-27 2014-08-27 22510170922014 Sherbime te tjera 600-602-REP 7001qera banesa,u.m.m nr 565 dt 08.04.2010,kontrate Janar 2014,fat nr 105dt 20.08.2014.seri 14241060
    Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 18,609 2014-08-27 2014-08-27 22710170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 telefon, Korrik 2014 kod ab.310001714010 ft.718298852, 718299132, 718222360 dt.31.07.14 nr.kl.310001878298 ft.718250533
    Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 25,150 2014-08-27 2014-08-27 22310170922014 Ilaçe dhe materiale mjeksore 1017092 602-REP 7001 energji,kontrate K137686 ft.614387011 K 137687 ft.614387010 B 47731 ft.614387205 kont. B47738 ft.614386002 A 29575 ft.6143286872
    Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Tirane 8,604 2014-08-27 2014-08-27 22410170922014 Ilaçe dhe materiale mjeksore 602-REP 7001 telefon,kodi 310001906354 ft.717708364, 718104985, 718298949 muaji prill, qershor, korrik 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,000 2014-08-22 2014-08-22 22010170922014 Sherbime te tjera 600-REP 7001 sekuestro mbi pagen arsen osmani ur.ven.sekuest. 5064 dt 24.8.12 ,ur. komande 330 dt 26.9.12 list pagese korik 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) BISLIM SINAJ Tirane 15,000 2014-08-22 2014-08-22 21910170922014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 600-REP 7001 sekuestro mbi pagen lulart hoxha ur.ven.sekuest. 235 dt 1.7.12 ,ur. komande 267 dt 27.6.12 list pagese korik 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) BANKA E TIRANES Tirane 10,500 2014-08-22 2014-08-22 21310170922014 Pagese paaftesie 602-REP 7001 dieta brenda vendit UMM 362 dt 28.3.14 Urdher 207 dt 26.6.14 listpagese
    Reparti Ushtarak Nr.1320 Tirane (3535) AGIM SULÇE Tirane 15,000 2014-08-22 2014-08-22 21810170922014 Sherbime te tjera 600-REP 7001 sekuestro mbi pagen xh.zeqo ur.ven.sekuest. 265 dt 14.6.12 ,ur. komande 249 dt 27.6.12 list pagese korik 2014