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 e fomimit profesiona Durres (0707) All All 17,799,866.00 94 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra e fomimit profesiona Durres (0707) 2AF COMPANI Durres 33,600 2014-12-15 2014-12-16 12010250462014 Shpenz. per rritjen e AQT - orendi zyre TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 32,152 2014-12-15 2014-12-16 12210250462014 Udhetim i brendshem TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/DIETA
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 699,240 2014-12-15 2014-12-16 12110250462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 189,600 2014-12-15 2014-12-15 11910250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) POSTA SHQIPTARE SH.A Durres 744 2014-12-09 2014-12-10 11510250462014 Posta dhe sherbimi korrier TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/POSTA . NR SERIE 16486998..16486549..16486713..
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,960 2014-12-09 2014-12-10 11610250462014 Uje TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/UJE KONT.1076332
    Qendra e fomimit profesiona Durres (0707) ALBTELEKOM SH.A. Durres 9,208 2014-12-09 2014-12-10 11810250462014 Sherbime telefonike TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 718913843
    Qendra e fomimit profesiona Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,730 2014-12-09 2014-12-10 11710250462014 Elektricitet 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN ELEK.. KONT.A-021123
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 82,500 2014-12-09 2014-12-10 11410250462014 Udhetim i brendshem TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 1,160,539 2014-12-01 2014-12-01 11110250462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) MAJLIND LAMÇE Durres 56,400 2014-11-21 2014-11-24 11010250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) AIR KOMPONENT Durres 74,808 2014-11-21 2014-11-24 10910250462014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,118 2014-11-19 2014-11-20 10510250462014 Elektricitet 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN NENTOR 201317757.DHJETOR 2013.22780 KONT. A-021123 FAT.617928349
    Qendra e fomimit profesiona Durres (0707) BLERINA KAPEDANI Durres 90,000 2014-11-19 2014-11-20 10810250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,960 2014-11-19 2014-11-20 10610250462014 Uje TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/KON. 1076332. NR.BP011111111492856
    Qendra e fomimit profesiona Durres (0707) ELVIRA GOGA Durres 165,600 2014-11-19 2014-11-20 10710250462014 Te tjera materiale dhe sherbime speciale TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.
    Qendra e fomimit profesiona Durres (0707) ALBTELEKOM SH.A. Durres 9,507 2014-11-19 2014-11-20 10410250462014 Sherbime telefonike TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 7187663682013.40623 DHJETOR 2013 PER NR. TEL. 21463
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 82,500 2014-11-05 2014-11-05 10110250462014 Udhetim i brendshem 1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/ SHPENZIM UDHETIM I BRENDSHEM DT 05.11.2014
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 1,277,817 2014-11-03 2014-11-03 10010250462014 Paga baze TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Qendra e fomimit profesiona Durres (0707) ARET Durres 191,880 2014-10-22 2014-10-23 9810250462014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.