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)
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) All All 18,540,979.00 146 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 16,500 2014-12-23 2014-12-24 17010171262014 Udhetim i brendshem AKSHE dieta autor. 2887 dt 19.12.14 listpagese 23.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-22 2014-12-23 16910171262014 Sherbime te pastrimit dhe gjelberimit 1017126 AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 125 seri 17456275 dt 17.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2014-12-16 2014-12-18 16710171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2594 dt 14.11.14 list pagese 12.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) UNION BANK SHA Tirane 108,013 2014-12-16 2014-12-18 16410171262014 Shpenzime per honorare AKSHE honorare urdher 2348/1 dt 14.10.14 kontr.sherbimi dt 2.11.14 listpagese 11.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 27,500 2014-12-16 2014-12-18 16610171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2509,2594/2736 dt 3.11.14, 14.11.14, 1.12.14 list pagese 12.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Tirane 9,801 2014-12-16 2014-12-17 16810171262014 Paga baze 1017126 AKSHE celuar muaji nentor 2014 ft 123635864 abonenti 22288763642
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-12-12 2014-12-15 16410171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT dhjetor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 287 dt 9.12.14 seri 13339109
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Tirane 17,628 2014-12-12 2014-12-15 16110171262014 Sherbime telefonike AKSHE sherbim telefon ft 718882637,719033099 dt 30.11.14 klient 310001685745, 310001620186
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera Tirane 18,500 2014-12-12 2014-12-15 16210171262014 Shpenzime per honorare 1017126 AKSHE tatim per honorare per komis.e dhenies se lejeve te importeve ub 1456 dt 16.6.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Sektori i tatimeve te tjera Tirane 11,657 2014-12-12 2014-12-15 16510171262014 Shpenzime per honorare 1017126 AKSHE tatim per honorare kontr.sherbimi 2.11.2014 urdh. 2348/1 dt 14.10.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15610171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513038 dt 3.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 54,900 2014-12-09 2014-12-11 15710171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513041 dt 4.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Tirane 33,000 2014-12-09 2014-12-11 15810171262014 Udhetim i brendshem AKSHE dieta brenda vendit autorizim 2294 dt 7.10.14, 2510 dt 3.11.14, 2735 dt 1.12.14 listpagesa bashkengjitur
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 38,500 2014-12-09 2014-12-11 15510171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513035/17513037 dt 2.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) MAGRIP BANA Tirane 38,520 2014-12-09 2014-12-11 15210171262014 Kancelari AKSHE kanceleri up 2593 dt 14.11.14 ft 4021 dt 25.11.14 seri 18704052, fh 8 dt 25.11.14 nj.fituesi 20.11.14, ft.oferte 17.11.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) HOTEL COMFORT Tirane 100,000 2014-12-09 2014-12-11 15410171262014 Shpenzime per pritje e percjellje AKSHE shpenzime pritje percjellje program dt 2.12.14 ft seri 17513039 dt 4.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SYNAPSE ATS Tirane 24,000 2014-12-05 2014-12-10 15010171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE sherbim IT nentor 2014 kontrate sherbimi 2060 dt 3.9.14 ft 285 dt 3.12.14 seri 13339107
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ERIDION Tirane 10,532 2014-12-05 2014-12-10 14910171262014 Sherbime te pastrimit dhe gjelberimit AKSHE sherbime pastrimi kontrate sherbimi ne vazhdim dt 17.4.14 ft 108 seri 17456258 dt 2.12.14
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 4,968 2014-12-05 2014-12-09 14810171262014 Paga baze AKSHE telefon,ndalese nga paga dhjetor 2014 klienti 470003414682
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,298 2014-12-09 2014-12-09 15310171262014 Elektricitet 1017126 AKSHE energji muaji nentor 2014 kontrata c-47281/c-47284/c-47285/c-47293 ft 618653639/618653641/618653640/618653640/618653638 dt 30.11.14