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)
    Qendra Sociale Multidisiplinare (3535) All All 8,669,193.00 62 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 1,034 2014-12-26 2014-12-26 8921011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik telefon fat 11893950 dt 02.09.14
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,760 2014-12-17 2014-12-19 8421011632014 Uje 2101163 Qend Soc Multidis lik UJE FAT 1411359452-1-1 DT 24.11.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 1,000 2014-12-17 2014-12-19 8521011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik INTERNET FAT 118196190 DT 03.12.14
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,658 2014-12-17 2014-12-19 83210116321014 Elektricitet 2101163 Qend Soc Multidis lik ENERGJI FAT 617934161 DT 30.11.14
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 585,471 2014-12-01 2014-12-03 8221011632014 Paga baze Qend Soc Multidis lik paga nentor 2014 nr pun 17/17
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,418 2014-11-21 2014-11-21 8121011632014 Elektricitet 2101163 Qend Soc Multidis lik energji tetor 2014 fat 617934161 dt 11.11.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 4,575 2014-11-21 2014-11-21 8021011632014 Sherbime telefonike Qendra soc multidisiplinore internet fat 118195444 dt 03.11.2014
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 33,000 2014-11-20 2014-11-20 7921011632014 Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik BLERJE USHQIME, UP 11 DT 24.09.14 FTESE OFRETE 167 DT 25.09.14 FAT 15 SR 0004739 DT 01.10.14 FH 24 DT 01.10.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 30,000 2014-11-18 2014-11-18 762101163 2014 Sherbime telefonike Qend Soc Multidis internet nentor 2014 fat 120795514
    Qendra Sociale Multidisiplinare (3535) RAIFFEISEN BANK SH.A Tirane 53,018 2014-11-03 2014-11-04 7421011632014 Paga baze 2101163 Qend Soc Multidis lik paga tetor 2014 plamn 17 fakt 1
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 580,159 2014-11-03 2014-11-04 7321011632014 Paga baze 2101163 Qend Soc Multidis lik paga tetor 2014 plamn 17 fakt 16
    Qendra Sociale Multidisiplinare (3535) ROZETA DANAJ Tirane 12,300 2014-11-03 2014-11-03 7221011632014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qend Soc Multidis lik detergjente up 12 dt 24.09.14 ftese oferte 168 dt 25.09.14 fat 12 sr 0004738 dt 29.09.14 fh 23 dt 29.09.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 2,835 2014-10-21 2014-10-22 6921011632014 Sherbime telefonike 2101163 Qend Soc Multidis liK INTERNETE FAT 118194688 DT 02.10.14
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,060 2014-10-21 2014-10-22 6821011632014 Uje 2101163 Qend Soc Multidis liK UJE FAT 1409359452-1-1 DT 23.09.14
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,772 2014-10-21 2014-10-22 7221011632014 Elektricitet 2101163 Qend Soc Multidis lik energji FAT 616335955 DT 01.10.2014
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 577,018 2014-10-01 2014-10-02 6621011632014 Paga baze 2101163 Qend Soc Multidis lik paga shtator 2014 plan 17 fakt 16
    Qendra Sociale Multidisiplinare (3535) RAIFFEISEN BANK SH.A Tirane 53,018 2014-10-01 2014-10-01 6721011632014 Paga baze 2101163 Qend Soc Multidis lik paga shtator 2014 plan 17 fakt 1
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,880 2014-09-22 2014-09-23 6521011632014 Uje 2101163 Qend Soc Multidis lik uje fat 1407359452 dt 24.07.14
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 5,609 2014-09-22 2014-09-23 6421011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik telefon fat 118193206 dt 02.08.14
    Qendra Sociale Multidisiplinare (3535) RAIFFEISEN BANK SH.A Tirane 53,018 2014-09-01 2014-09-01 6121011632014 Paga baze 2101163 Qend Soc Multidis PAGA GUSHT 2014 PLAN 17 FAKT 1