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)
    Federata Te Tjera (1529) All All 24,450,275.00 90 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 49,500 2014-12-29 2014-12-30 15421360132014 Shpenzimet e siguracionit te mjeteve te transportit LIK.FEDERATA TEB TJERA POGRADEC FT NNR 7 DT 31.01.2013
    Federata Te Tjera (1529) BARDHYL CAKE Pogradec 62,000 2014-12-26 2014-12-29 14721360132014 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FEDERATA TE TJERA POGRADEC FT NR 24 DT 30 .09.2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 31,600 2014-12-17 2014-12-18 14121360132014 Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 11,536 2014-12-10 2014-12-11 14021360132014 Paga baze 2136013 FEDERATA TE TJERA LIK ND, NGA PAGA Z. EDMOND BLACERI
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 135,000 2014-12-10 2014-12-10 13721360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-12-10 2014-12-10 13521360132014 Shtese page per vjetersi ne pune 2136013 FEDERATA TE TJERA LIK PAGA NENTOR 2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 135,000 2014-12-10 2014-12-10 13621360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 149,442 2014-12-10 2014-12-10 13921360132014 Shpenzime per honorare LIK.T. BURIMI FEDERATA TE TJERA POGRADEC
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,345,000 2014-12-10 2014-12-10 13821360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 148,887 2014-11-10 2014-11-10 12921360132014 Shpenzime per honorare LIK.TATIM BURIMI FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,340,000 2014-11-10 2014-11-10 12821360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 SHTATOR 2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 31,600 2014-11-07 2014-11-07 12521360132014 Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-11-07 2014-11-07 12721360132014 Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 11,536 2014-11-07 2014-11-07 12621360132014 Paga baze 2136013 FEDERATA TE TJERA LIK ND, NGA PAGA Z. EDMOND BLACERI
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-11-03 2014-11-03 12421360132014 Paga me kontrate per kohe te kufizuar 2136013 FEDERATA TE TJERA LIK PAGA TETOR 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-10-17 2014-10-17 12021360132014 Udhetim i brendshem LIK.SHP,DIETA FEDERATA TE TJERA POGRADEC 2136013TETOR 2014
    Federata Te Tjera (1529) BARDHYL CAKE Pogradec 50,000 2014-10-17 2014-10-17 11921360132014 Shpenzime per mirembajtjen e mjeteve te transportit LIK. FEDERATA TE TJERA POGRADEC FT NR 30 DT 16.09.2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-10-15 2014-10-15 11821360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 JANAR 2014
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 149,442 2014-10-10 2014-10-10 11721360132014 Shpenzime per honorare LIK.TATIM BURIMI FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,345,000 2014-10-10 2014-10-10 11621360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 GUSHT 2014