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)
    Qarku Diber (0606) All All 55,635,346.00 138 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-12-29 2014-12-30 21520460012014 Sherbime telefonike k.qarkut 2046001 shpenzime tel korrik dhjetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 47,562 2014-12-26 2014-12-29 21420460012014 Udhetim jashte shtetit k.qarkut djeta jashte vendit
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 107,100 2014-12-23 2014-12-24 21120460012014 Udhetim i brendshem k.qarkut 2046001 djeta dhjetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,000 2014-12-23 2014-12-24 21220460012014 Udhetim i brendshem k.qarkut 2046001 djeta dhjetor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 45,620 2014-12-22 2014-12-23 21020460012014 Udhetim i brendshem K.QARKUT 2046001 DJETA TETOR DHJETOR 2014
    Qarku Diber (0606) NDREGJONI Diber 1,587,996 2014-12-18 2014-12-19 173/120460012014 Shpenz. per rritjen e AQT - makina K,QARKUT 2046001 BLERJE AUTOVETURE FAT NR 99 DATE 22.09.14
    Qarku Diber (0606) NDREGJONI Diber 2,388,000 2014-12-18 2014-12-19 174/120460012014 Shpenz. per rritjen e AQT - makina K,QARKUT 2046001 BLERJE AUTOVETURE FAT NR 100 DATE 24.09.14
    Qarku Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 100,000 2014-12-16 2014-12-17 19720460012014 Te tjera transferta tek individet K.QARKUT 2046001 ND.FINANCIARE
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 600,000 2014-12-17 2014-12-17 20920460012014 Te tjera transferta tek individet K.QARKUT 2046001 nd.financiare sipas ven. k.qarkut nr 84,85 date 04.12.14
    Qarku Diber (0606) FERJOLT OZUNI Diber 28,888 2014-12-15 2014-12-16 20220460012014 Sherbime te printimit dhe publikimit K.QARKUT 2046001mirm.faqe interneti fat nr 6 date 20.11.14
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 425,396 2014-12-15 2014-12-16 20720460012014 Udhetim jashte shtetit K.QARKUT 2046001djeta jashte shtetit
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 11,076 2014-12-15 2014-12-15 20120460012014 Posta dhe sherbimi korrier 2046001 K.QARKUT posta nentor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,376,000 2014-12-15 2014-12-15 20320460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.QARKUT shperblim keshilltaret gusht,shtator,tetor,nentor 2014
    Qarku Diber (0606) ALBTELEKOM SH.A. Diber 21,337 2014-12-15 2014-12-15 20020460012014 Sherbime telefonike 2046001 K.QARKUT telefon nentor 2014
    Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 6,930 2014-12-15 2014-12-15 199 20460012014 Uje 2046001 K.QARKUT 2046001 uji nentor 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 137,200 2014-12-15 2014-12-15 20520460012014 Udhetim i brendshem 2046001 K.QARKUT djeta dhjetor 2014
    Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 264,000 2014-12-15 2014-12-15 20420460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2046001 K.QARKUT tatim mbi page shperblim keshilltaret gusht,shtator,tetor,nentor 2014
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 28,700 2014-12-15 2014-12-15 20620460012014 Udhetim i brendshem K.QARKUT 2046001 djeta dhjetor 2014
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 28,341 2014-12-15 2014-12-15 19820460012014 Elektricitet 2046001 K.QARKUT 2046001 energji c 044847
    Qarku Diber (0606) EURO OFFICE Diber 247,200 2014-12-12 2014-12-12 19520460012014 Kancelari K.QARKUT 2046001shp blerje kancelarie. fat nr 7584 date 11.11.14