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)
    Njesia e Administrimit te Banesave Sociale (1515) All All 1,304,397.00 32 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 4,793 2014-12-23 2014-12-24 9621220212014 Sherbime telefonike NJESIA E MENAXH.BANESAVE ME QELLIM SOCIAL TELEFON KLIENTI 310001758410 FAT 718903642
    Njesia e Administrimit te Banesave Sociale (1515) ILIRJAN POSTOLI Korçe 9,594 2014-12-15 2014-12-16 9021220212014 Kancelari NJESIA E MENAXHIMIT TE BANESAVE SOCIALE KANCALARI FAT 1005 DATE 01.12.2014
    Njesia e Administrimit te Banesave Sociale (1515) RAIFFEISEN BANK SH.A Korçe 31,598 2014-12-02 2014-12-03 8921220212014 Shtese page per funksionin NJES MENAXH BANESAVE 2122021 PAGA NENTOR
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 56,202 2014-12-02 2014-12-03 8821220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA NENTOR
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 3,948 2014-11-17 2014-11-18 8721220212014 Sherbime telefonike NJES.MENAXH.BANESAVE KL 310001758410 TELEFON TETOR FAT.718765317
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 56,202 2014-11-03 2014-11-04 8021220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA TETOR
    Njesia e Administrimit te Banesave Sociale (1515) RAIFFEISEN BANK SH.A Korçe 31,598 2014-11-03 2014-11-04 8121220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA TETOR
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 4,595 2014-10-08 2014-10-09 7421220212014 Sherbime telefonike NJES MENAXH BANESAVE KL 310001758410 FAT 718409840,718597483 DT 30.09.2014
    Njesia e Administrimit te Banesave Sociale (1515) RAIFFEISEN BANK SH.A Korçe 31,598 2014-10-03 2014-10-03 7021220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA MUAJI SHTATOR
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 55,989 2014-10-03 2014-10-03 6921220212014 Shtese page per vjetersi ne pune NJES MENAXH BANESAVE 2122021 PAGA MUAJI SHTATOR
    Njesia e Administrimit te Banesave Sociale (1515) RAIFFEISEN BANK SH.A Korçe 31,598 2014-09-03 2014-09-03 6821220212014 Shtese page per vjetersi ne pune NJES MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL 2122021 PAGA MUAJI GUSHT
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 55,989 2014-09-03 2014-09-03 6721220212014 Paga baze NJES MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL 2122021 PAGA MUAJI GUSHT
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,250 2014-08-15 2014-08-18 6621220212014 Sherbime telefonike NJES MENAXH BANESAVE KL 310001758410 FAT 718217885 DT 31.07.2014 TELEFON KORRIK
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 55,989 2014-08-01 2014-08-01 5921220212014 Shtese page per funksionin NJES MENAXH BANESAVE 2122021 PAGA KORRIK
    Njesia e Administrimit te Banesave Sociale (1515) RAIFFEISEN BANK SH.A Korçe 31,598 2014-08-01 2014-08-01 6021220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA KORRIK
    Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,249 2014-07-15 2014-07-16 5721220212014 Sherbime telefonike NJES MENAXH BANESAVE KL 310001758410 FAT 718021674 DT 30.06.2014 TELEFON QERSHOR
    Njesia e Administrimit te Banesave Sociale (1515) ANSIG Korçe 30,000 2014-07-15 2014-07-15 5221220212014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJES MENAXH BANESAVE FAT 212 DT 03.04.2014 SIGURIM PASURIE
    Njesia e Administrimit te Banesave Sociale (1515) RAIFFEISEN BANK SH.A Korçe 31,598 2014-07-02 2014-07-02 5121220212014 Shtese page per funksionin NJES MENAXH BANESAVE 2122021 PAGA QERSHOR
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 55,989 2014-07-02 2014-07-02 5021220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA QERSHOR
    Njesia e Administrimit te Banesave Sociale (1515) ANSIG Korçe 49,200 2014-06-24 2014-06-25 4921220212014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJES MENAXH BANESAVE FAT 212 DT 3.04.2014 SIGURIM PASURIE