Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Njesia e Administrimit te Banesave Sociale (1515) All All 1,304,397.00 32 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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