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)
    ALUIZNI - Drejtoria Berat (0202) All All 9,965,429.00 74 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtoria Berat (0202) INA Berat 238,800 2014-12-26 2014-12-29 9610940132014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI BERAT LIK FAT 24.12.2014 MIRREMBAJTJE OBJEKTI
    ALUIZNI - Drejtoria Berat (0202) PC STORE Berat 412,800 2014-12-26 2014-12-29 9710940132014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizni berat lik fat dhjetor 2014 kompjutera dhe fotokopje
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 17,900 2014-12-24 2014-12-26 9510940132014 Udhetim i brendshem aluizni berat pagese djeta sherbimi
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 133,587 2014-12-22 2014-12-23 9110940132014 Te tjera paga me kontrate ALUIZNI 1094013 pagat punonjes me kontrate
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,919 2014-12-17 2014-12-18 9210940132014 Sherbime telefonike aluizni berat klienti 310001832975 lik fat nentor 2014 telefon
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,136 2014-12-12 2014-12-15 6010940132014 Elektricitet 1094013 aluizni berat kontrata A-150180 lik fat nentor 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 16,842 2014-12-11 2014-12-12 8910940132014 Paga me kontrate per kohe te kufizuar ALUIZNI 1094013 pagat nentor 2014
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 4,626 2014-12-11 2014-12-11 8810940132014 Posta dhe sherbimi korrier aluizni berat lik fat nentor 2014 posta
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 203,913 2014-12-01 2014-12-02 8710940132014 Te tjera paga me kontrate aluizni berat pagat nentor 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 508,726 2014-12-01 2014-12-02 8610940132014 Shtese page per vjetersi ne pune aluizni berat pagat nentor 2014
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,390 2014-11-21 2014-11-21 8510940132014 Elektricitet 1094013 aluizni berat kontrata A-150180 lik fat tetor 2014 energji elektrike
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 6,030 2014-11-18 2014-11-18 8110940132014 Posta dhe sherbimi korrier ALUIZNI 1094013 likujdim fature nr 748.dt.31.10.2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 10,918 2014-11-18 2014-11-18 8210940132014 Sherbime telefonike ALUIZNI 1094013 likujdim klienti 310001832975 fature .dt.31.10.2014
    ALUIZNI - Drejtoria Berat (0202) AQIF MARRA Berat 120,000 2014-11-13 2014-11-14 7910940132014 Kancelari aluizni berat lik fat tetor 2014 kancelari
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 4,210 2014-11-13 2014-11-14 7810940132014 Te tjera paga me kontrate aluizni berat pagat tetor 2014
    ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 3,342 2014-11-13 2014-11-14 7710940132014 Posta dhe sherbimi korrier aluizni berat lik fat shtator 2014 posta
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,840 2014-11-13 2014-11-14 8010940132014 Udhetim i brendshem aluizni berat pagese djeta sherbimi
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 509,917 2014-11-03 2014-11-03 7510940132014 Shtese page per veshtiresi dhe rreziqe aluizni berat pagat e punonjesve tetor 2014
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 197,210 2014-11-03 2014-11-03 7610940132014 Te tjera paga me kontrate aluizni berat pagat e punonjesve tetor 2014
    ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,045 2014-10-22 2014-10-22 7410940132014 Sherbime telefonike aluizni berat klienti 310001832976 lik fat shtator 2014 telefon