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)
    Mini Bashkia 10 (3535) All All 111,571,451.00 226 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 36,044 2014-12-30 2014-12-30 20121011352014 Paga baze Min Bashkia 10 lik telefon nentor 2014 klienti c1003972
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 668,280 2014-12-30 2014-12-30 25521011352014 Ndihme ekonomike Min Bashkia 10 lik nd ekon dhjetor 2014,VMPS nr 12 dt 26.12.2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 36,044 2014-12-30 2014-12-30 20121011352014 Sherbime telefonike Min Bashkia 10 lik telefon nentor 2014 klienti c1003972
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 630,000 2014-12-26 2014-12-29 21421011352014 Ndihme ekonomike Min Bashkia 10 lik shperbl inval VKM nr 861 dt 17.12.2014,listepagese
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 274,800 2014-12-24 2014-12-26 24521011352014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Bashkia 10 lik komp+printer ,urdh prok nr 22 dt 9.12.2014,njoft fit 17.12.2014,fat 70 dt 17.12.2014 seri 16373938,fl hyr nr 134 dt 17.12.2014
    Mini Bashkia 10 (3535) SHPRESA - AL Tirane 124,800 2014-12-24 2014-12-26 18921011352014 Kancelari Min Bashkia 10 lik leter,proc verb emergj nr 7 dt 23.12.2014,fat 58 dt 23.12.2014,seri 18302008,fl hyr nr 135 dt 23.12.2014
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,441,850 2014-12-24 2014-12-24 24921011352014 Pagese paaftesie Min Bashkia 10 lik paaftesi vend prefekt 5970/1 dt 23.12.2014 VKB nr 20 dt 15.12.2014
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 11,000 2014-12-24 2014-12-24 24821011352014 Pagese paaftesie Min Bashkia 10 lik invalidvend prefekt 5970/1 dt 23.12.2014 VKB nr 20 dt 15.12.2014
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,962,400 2014-12-24 2014-12-24 24621011352014 Pagese paaftesie Min Bashkia 10 lik invalidvend prefekt 5970/1 dt 23.12.2014 VKB nr 20 dt 15.12.2014
    Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A Tirane 4,400 2014-12-24 2014-12-24 24721011352014 Pagese paaftesie Min Bashkia 10 lik paaftesi vend prefekt 5970/1 dt 23.12.2014 VKB nr 20 dt 15.12.2014
    Mini Bashkia 10 (3535) ALBTELEKOM SH.A. Tirane 38,492 2014-12-17 2014-12-18 24121011352014 Sherbime telefonike Min Bashkia 10 telefoni ,nentor 2014 klienti 3100001730331
    Mini Bashkia 10 (3535) THEOS Tirane 354,000 2014-12-17 2014-12-18 24021011352014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Bashkia 10 lik kosha+rrethim,urdh prok nr 21 dt 3.12.2014,njoft fit APP 10.12.2014,fat 33 dt 16.12.2014 seri 17263933,fl hyr nr 133 dt 16.12.2014
    Mini Bashkia 10 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 299,657 2014-12-17 2014-12-17 23721011352014 Elektricitet 2101135 Min Bashkia 10 lik energjia ,nentor 2014 Kont. c41272,shkolla Avni Rustemi
    Mini Bashkia 10 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 119,760 2014-12-17 2014-12-17 23821011352014 Uje Min Bashkia 10 lik uje ,nentor2014,kontra 159758,159707,1597727,159842,1597757,359514,159843,1598853
    Mini Bashkia 10 (3535) POSTA SHQIPTARE SH.A Tirane 5,340 2014-12-17 2014-12-17 23921011352014 Posta dhe sherbimi korrier Min Bashkia 10 posta fat nr 4910 dt 26.11.2014
    Mini Bashkia 10 (3535) EURO-LATIFI Tirane 442,800 2014-12-12 2014-12-15 23621011352014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min Bashkia 10 lik stola betoni,urdh prok nr 21 dt 3.12.2014,njoft fit APP dt 10.12.20114,fat 66 dt 11.12.2014 seri 16373934 ,fl hyr nr 161 dt 11.12.2014
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 393,420 2014-12-12 2014-12-12 23521011352014 Ndihme ekonomike Min Bashkia 10 lik nd ekon nentor2014 ,vendim M.Punes nr 11 dt 01.12.2014 listepagese nentor 2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 50,852 2014-12-03 2014-12-05 21021011352014 Sherbime telefonike Min Bashkia 10 lik telefon tettor 2014 klienti c1003972
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 50,852 2014-12-03 2014-12-05 21021011352014 Paga baze Min Bashkia 10 lik telefon tettor 2014 klienti c1003972
    Mini Bashkia 10 (3535) BANKA CREDINS Tirane 40,500 2014-12-03 2014-12-03 23421011352014 Shpenzime per qiramarrje mjetesh transporti Min Bashkia 10 qera makine ,10% tat mbajt tetor-nentor 2014,vazhd kontr 06.01.2014,urdh lik nr 13 dt 06.01.2014