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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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)
    Teatri (3333) All All 14,884,102.00 22 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Teatri (3333) ALB - SIGURACION Shkoder 51,000 2014-12-30 2014-12-31 7621410172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme teatri shkoder ft 18303755 dt 30.12.2014
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 439,380 2014-12-30 2014-12-31 7821410172014 Elektricitet 2141017 teatri shkoder kontrate a30019, ft 610071544/611628247/612835737/613924151/615065126/616333788/617931119/618651513/619559105 prill - dhjetor 2014
    Teatri (3333) UJESJELLES QYTETI SHKODER Shkoder 86,900 2014-12-30 2014-12-31 7721410172014 Uje teatri shkoder nr klienti 811 , ft 3126611/3149956/31472474/3195049/3239472/3250519/3286764/3311754/3312605/3357826/3364249 janar-nentor 2014
    Teatri (3333) SABINA Shkoder 314,000 2014-12-23 2014-12-24 7521410172014 Shpenzime te tjera transporti teatri shkoder ft 03164340 dt 04.11.2014
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-12-12 2014-12-15 7421410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-11-03 2014-11-03 6821410172014 Paga baze teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-10-01 2014-10-01 6221410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-09-01 2014-09-01 5621410172014 Shtese page per vjetersi ne pune teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-08-01 2014-08-01 4921410172014 Shtese page per funksionin TEATRI SHKODER PAGA
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-07-01 2014-07-02 4021410172014 Shtese page per vjetersi ne pune teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA KOMBETARE TREGTARE Shkoder 16,200 2014-07-01 2014-07-02 4421410172014 Shpenzime per honorare teatri shkoder shpenzime honorare 1 persona
    Teatri (3333) PRO CREDIT BANK Shkoder 16,200 2014-07-01 2014-07-02 4321410172014 Shpenzime per honorare teatri shkoder shpenzime honorare 1 persona
    Teatri (3333) BANKA E TIRANES Shkoder 48,600 2014-07-01 2014-07-02 4221410172014 Shpenzime per honorare teatri shkoder shpenzime honorare 3 persona
    Teatri (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-07-01 2014-07-02 4121410172014 Shpenzime per honorare teatri shkoder tati ne burim shpenzime honorare
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-06-02 2014-06-02 3421410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-05-05 2014-05-05 2721410172014 Shtese page per funksionin teatri shkoder paga 38 punonjes
    Teatri (3333) UJESJELLES QYTETI SHKODER Shkoder 117,060 2014-04-22 2014-04-22 2121410172014 Uje teatri shkoder 2807900,2851506 NENTOR,DHJETOR 2012,2852485-3102335 JANAR-DHJETOR 2013
    Teatri (3333) CEZ SHPERNDARJE Shkoder 299,168 2014-04-22 2014-04-22 2021410172014 Elektricitet 2141017 teatri shkoder FATURE NR 143053862-605717267 GUSHT-DHJETOR 2013,606946255-608870827 JANAR-MARS 2014
    Teatri (3333) BANKA E TIRANES Shkoder 1,134,176 2014-04-01 2014-04-01 1921410172014 Paga baze teatri shkoder paga 38 punonjes
    Teatri (3333) BANKA E TIRANES Shkoder 1,108,513 2014-03-04 2014-03-06 1321410172014 Unspecified teatri shkoder paga 38 punonjes