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
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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)
    Mirembajtja Rruge Rurale (1128) All All 8,737,481.00 63 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,335 2014-12-22 2014-12-23 12120280262014 Elektricitet 2028026 RR RURALE FAT NR 618652773 NR KONT F 19450 NENTOR 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 3,454 2014-12-22 2014-12-23 12020280262014 Sherbime telefonike RR RURALE FAT NR 718937366 NR KLI310001814442 NENTOR 2014
    Mirembajtja Rruge Rurale (1128) POSTA SHQIPTARE SH.A Permet 876 2014-12-17 2014-12-18 11820280262014 Posta dhe sherbimi korrier RR RURALE FAT NR 403 DT 28.11.2014
    Mirembajtja Rruge Rurale (1128) ROSELIA Permet 38,880 2014-12-17 2014-12-18 11720280262014 Karburant dhe vaj RR RURALE FAT NR 1596 DT 15.12.2014
    Mirembajtja Rruge Rurale (1128) ARET Permet 59,744 2014-12-17 2014-12-18 11620280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 105 DT 17.12.2014
    Mirembajtja Rruge Rurale (1128) BLEK-K Permet 33,200 2014-12-17 2014-12-18 11920280262014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RR RURALE EGZEKUTIM VENDIMI GJYQESOR SPARTAK SHEHU VENDIMI NR 038 DT 09.10.2008
    Mirembajtja Rruge Rurale (1128) ROSI Permet 796,999 2014-12-09 2014-12-10 11020280262014 Shpenzime per te tjera materiale dhe sherbime operative RR RURALE FAT NR 2871 DT 02.12.2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 252 2014-12-09 2014-12-10 10920280262014 Uje RR RURALE FAT NR 644 DT 28.11.2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 402,724 2014-12-01 2014-12-01 10820280262014 Shtese page per vjetersi ne pune RR RURALE PAGA NENTOR 2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 220,421 2014-12-01 2014-12-01 10720280262014 Shtese page per vjetersi ne pune RR RURALE PAGA NENTOR 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 3,401 2014-11-25 2014-11-26 10620280262014 Sherbime telefonike RR RURALE FAT NR 718794439 NR KLI310001814442 TETOR 2014
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 254 2014-11-25 2014-11-26 10520280262014 Elektricitet 2028026 RR RURALE FAT NR 617288275 NR KONT F-019450 TETOR 2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 516 2014-11-05 2014-11-06 9920280262014 Uje RR RURALE FAT NR 558 DT 28.10.2014
    Mirembajtja Rruge Rurale (1128) ARET Permet 180,136 2014-11-05 2014-11-06 9820280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 53/38 DT 17.10.2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 220,421 2014-11-04 2014-11-05 9620280262014 Paga baze RR RURALE PAGA TETOR 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 402,724 2014-11-04 2014-11-05 9720280262014 Paga baze RR RURALE PAGA TETOR 2014
    Mirembajtja Rruge Rurale (1128) JAÇE SHPK Permet 19,920 2014-10-17 2014-10-17 9320280262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RR RURALE FAT NR 84 DT 17.10.2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 2,880 2014-10-17 2014-10-17 9120280262014 Uje RR RURALE FAT NR 441,501 DT 28.09.2014
    Mirembajtja Rruge Rurale (1128) POSTA SHQIPTARE SH.A Permet 324 2014-10-17 2014-10-17 9520280262014 Posta dhe sherbimi korrier RR RURALE FAT NR 299,345 DT 30.09.2014
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 654 2014-10-17 2014-10-17 9220280262014 Elektricitet 2028026 RR RURALE FAT NR 615066219,616335091 KONT F-019450 GUSHT -SHTATOR 2014