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?

  • Budget Institutions list
  • Suppliers List
  • 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)
    Shtepia e Foshnjes parashkollor Shkoder (3333) All All 16,482,589.00 96 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Shtepia e Foshnjes parashkollor Shkoder (3333) INA Shkoder 382,800 2014-12-23 2014-12-24 158510250822014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune SHTEPIJA FEMIJES PARASHKOLLORE SHKODER FAT 19337610 DT 12.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) ARET Shkoder 444,000 2014-12-23 2014-12-24 15710250822014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 13726808 DT 11.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 246,978 2014-12-23 2014-12-24 15510250822014 Paga baze - Shtese page per pune jashte orarit - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SHTEPIJA FEMIJES PARASHKOLLORE SHKODER FAT 18667187, 18667188 DT 15.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) ROZAFA 94 Shkoder 377,400 2014-12-23 2014-12-24 15910250822014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18664651 DT 11.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,892 2014-12-23 2014-12-23 16110250822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHTEPIA FEMIJES PARASHKOLLORE TATIM BURIM
    Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 35,028 2014-12-23 2014-12-23 16010250822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHTEPIA FEMIJES PARASHKOLLORE PAGESE SHPERBLIM PER DALJE NE PENSION PER 1 PERSONSHKOLLORE SHKODER
    Shtepia e Foshnjes parashkollor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 68,426 2014-12-16 2014-12-16 15210250822014 Shpenzime te tjera transporti 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER KODI A 030018 FAT 618651548 DT 30.11.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,300 2014-12-16 2014-12-16 15310250822014 Shpenzime te tjera transporti 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 3364275 DT 30.11.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) SHKODRA INTEL.TV Shkoder 3,000 2014-12-16 2014-12-16 15410250822014 Shpenzime gjyqesore - Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 17568658 DT 15.12.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 158,592 2014-12-09 2014-12-09 14410250822014 Shpenzime per pritje e percjellje 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18667153 DT 30.11.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,743 2014-12-09 2014-12-09 14510250822014 Shpenzime per pritje e percjellje 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 11379477 DT 30.11.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 26,800 2014-12-09 2014-12-09 14610250822014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER Nineta Agovi nr kartes I75922081T NR CEKU 5002015874 dt 09.12.2014 KUOTE PER FEMIJE DHJETOR 2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 148,496 2014-12-01 2014-12-01 14310250822014 Paga baze - Shtese page per vjetersi ne pune 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER PAGE NENTOR 2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 606,390 2014-12-01 2014-12-01 14210250822014 Posta dhe sherbimi korrier 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER PAGE NENTOR 2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) N. S.S (NDREU SECURITY SERVICES) Shkoder 117,743 2014-11-05 2014-11-05 13210250822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 11379468 DT 31.10.201430
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 160,368 2014-11-05 2014-11-05 13310250822014 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18017032 DT 31.10.201430
    Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 576,094 2014-11-03 2014-11-03 13010250822014 Posta dhe sherbimi korrier SHTEPIA FEMIJES PARASHKOLLORE SHKODER PAGE TETOR 2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 51,138 2014-10-16 2014-10-17 1221025082014 Paga baze - Shtesa page te tjera - Shtese page per gradat ushtarake - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1025082 shtepia femijes parashkollre likuj fat nr 616333826 dt 01.10.2014,kontrata a-030018
    Shtepia e Foshnjes parashkollor Shkoder (3333) "DENIS -SH" Shkoder 140,544 2014-10-08 2014-10-08 11810250822014 Sherbime te printimit dhe publikimit - Sherbimet bankare 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 16374332 DT 30.09.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,300 2014-10-08 2014-10-08 12010250822014 Sherbimet bankare - Shpenzime per te tjera materiale dhe sherbime operative 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 3312631 DT 30.09.2014