Treasury Financial Transactions for

Treasury Branch:

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payment_reason:

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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":

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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 8 (3535) All All 220,509,667.00 208 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 706,320 2014-12-29 2014-12-30 22621011372014 Ndihme ekonomike Min Bashk Nr 8 Ndihme ekonomike shperb. fundviti permb. dhjetor 2014 vendimi 861 dt.17.12.2014
    Mini Bashkia 8 (3535) VODAFONE ALBANIA Tirane 10,445 2014-12-28 2014-12-29 21721011372014 Sherbime telefonike Min Bashk Nr 8 Lik telefon fat 123633606 nr abon 21841863002 fat. nentor 2014
    Mini Bashkia 8 (3535) PROQUAL Tirane 134,400 2014-12-28 2014-12-29 22021011372014 Pjese kembimi, goma dhe bateri Min Bashk Nr 8 servis makina njof. fit.app.16.12.2014 up.93 dt.12.12.2014 akt marreveshje 31.03.2014 fat.319 dt.23.12.14 seria 12754931 pv. marrje dorezim .23.12.2014
    Mini Bashkia 8 (3535) ENNO Tirane 170,372 2014-12-28 2014-12-29 21821011372014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 8 Lyerje zyra , njof. fit.app.17.12.2014 up. nr.94 dt.12.12.2014 fat.42 dt.23.12.2014 seria 37407044 situacion punimi 23.12.2014
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 3,817 2014-12-26 2014-12-29 22221011372014 Kontribute per sigurime shoqerore Min Bashkia 8 detyrim periudha tatimore gjoba Korrik 2014nr. serial K51725036C48102P
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 4,255 2014-12-26 2014-12-29 22121011372014 Kontribute per sigurime shoqerore Min Bashkia 8 detyrim periudha tatimore gjoba Gusht 2014nr. serial K51725036C48101R
    Mini Bashkia 8 (3535) EUROPETROL DURRES ALBANIA Tirane 39,600 2014-12-28 2014-12-29 21921011372014 Karburant dhe vaj Min Bashk Nr 8 Nafta kont. ne vazhdim 454 dt.05.05.2014 fat.1225 dt.24.12.2014 seria 16831945 fh33 dt.24.12.2014
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,165,000 2014-12-26 2014-12-29 22521011372014 Pagese paaftesie Min Bashkia 8 Paaftesia shperblim i fundevitit per 2014 vendimi 861 dt.17.12.2014 bordero
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 1,073 2014-12-26 2014-12-29 22321011372014 Kontribute per sigurime shoqerore Min Bashkia 8 detyrim periudha tatimore gjoba Maj 2014nr. serial K51725036C48103N
    Mini Bashkia 8 (3535) Sektori i tatimeve te tjera Tirane 590 2014-12-26 2014-12-29 22421011372014 Kontribute per sigurime shoqerore Min Bashkia 8 detyrim periudha tatimore gjoba dhjetor 2013nr. serial K51725036C48105J
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,749,000 2014-12-19 2014-12-22 21521011372014 Sherbimet bankare Min Bashk Nr 8 Paaftesia dhe Invalide , komisin muaji dhjetor 2014 vendimi k.b nr,25 dt.11.12.2014 konf. prefekt.5805/1 dt.15.12.2014
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,280,200 2014-12-19 2014-12-22 21621011372014 Pagese paaftesie Min Bashk Nr 8 Invalide pune permb. dhjetor 2014 vendim keshilli 25 dt.11.12.2014 konf. pref.5805/1 dt.15.12.2014
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,749,000 2014-12-19 2014-12-22 21521011372014 Pagese paaftesie Min Bashk Nr 8 Paaftesia dhe Invalide , komisin muaji dhjetor 2014 vendimi k.b nr,25 dt.11.12.2014 konf. prefekt.5805/1 dt.15.12.2014
    Mini Bashkia 8 (3535) FBD Tirane 14,960 2014-12-18 2014-12-19 21221011372013 Sherbime telefonike Min Bashk Nr 8 Lik internet fat 2572 dt 15.12.2014 seria 18059082
    Mini Bashkia 8 (3535) FAMSH - ALBANIA Tirane 106,440 2014-12-18 2014-12-19 21421011372014 Sherbime te pastrimit dhe gjelberimit Min Bashk Nr 8 Fare bari dizinfektant , app.16.10.2014 up. nr.92 dt.12.12.2014 fat.87 dt.17.12.2014 seria 19285151 fh nr.31 dt.17.12.2014
    Mini Bashkia 8 (3535) SULOLLARI Tirane 39,840 2014-12-18 2014-12-19 21321011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 mirembajtje kondicionimi kont ne vazhdim nr.1046 dt.22.10.2014 fat.49 dt.15.12.2014 seria 11227449
    Mini Bashkia 8 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 489,174 2014-12-15 2014-12-16 20621011372013 Elektricitet 2101137 Min Bashk Nr 8 Lik energji Nentor 2014 kontr.A62157,A3000,A10380,A68806,A72047,A72745,A77377 P65002,P65003,P73540A77377
    Mini Bashkia 8 (3535) ELDI QAFMOLLA Tirane 108,360 2014-12-15 2014-12-16 20721011372013 Kancelari Min Bashkia 8 Kancelari , njof. fit.APP dt.05.12.2014 up. 87 dt.13.11.2014 pv. form 05.12.2014 fat.1877 dt.09.12.2014 seria 19203177 fh. nr.28 dt.09.12.2014
    Mini Bashkia 8 (3535) PC STORE Tirane 79,320 2014-12-15 2014-12-16 20921011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Riparim mirembajtje , njof. fit app 02.12.2014 up.84 dt.04.11.2014 kont.1230 prot.dt.03.12.2014 fat.398 dt.11.12.2014 seria 17841740
    Mini Bashkia 8 (3535) ALBTELEKOM SH.A. Tirane 36,086 2014-12-15 2014-12-16 20821011372013 Sherbime telefonike Min Bashkia 8 Telefoni nentor 2014 fatura 7188888606,718856899