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)
    All All All 3,081,419,799.00 693 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 1,316,950 2014-12-24 2014-12-26 35826540012014 Raporte mjeksore te paguara nga punedhenesi Bashk. Klos (2654001) Lik. Page muaji Nentor Aparati & Sek. i Transp. Rrugor.Liste - Pagese Nr. I Punonjesve 44.
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 78,083 2014-12-18 2014-12-19 14510111252014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE KODI 1011125 raorta mjeksore nentor liste pagesa
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 12,243 2014-12-18 2014-12-18 89621090012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Elbasan page raport mjeksor
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 9,549 2014-12-17 2014-12-18 33720150012014 Raporte mjeksore te paguara nga punedhenesi K QARKUT 2015001 PAGA (PAGESE RAPORTI TETOR 2014)
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 19,580 2014-12-16 2014-12-18 42910160572014 Raporte mjeksore te paguara nga punedhenesi 1016057,Qendra Komb.Pritese per Azilkerkues paga raporte nentor 2014,liste pagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 29,264 2014-12-15 2014-12-16 66010500012014 Raporte mjeksore te paguara nga punedhenesi INSTAT Raporte shendetsore listepagesa dt.12.12.2014
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 965,676 2014-12-12 2014-12-12 85721090012014 Raporte mjeksore te paguara nga punedhenesi Bashkia Elbasan paga Manuela Behluli BD8110415
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 52,994,671 2014-12-12 2014-12-12 26510111052014 Raporte mjeksore te paguara nga punedhenesi 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Nentor 2014
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,743 2014-12-11 2014-12-12 25510120252014 Raporte mjeksore te paguara nga punedhenesi 1012025 BIBLIOTEKA paguar raporte mjeksore dt.11.12.14
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,886 2014-12-09 2014-12-10 71210111502014 Raporte mjeksore te paguara nga punedhenesi RAP. MJEKESOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,320,723 2014-12-10 2014-12-10 17121110082014 Raporte mjeksore te paguara nga punedhenesi Nd Pastrimit Fier 2111008 paga Nentor Valbona Prenika
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,772,944 2014-12-09 2014-12-09 39710110092014 Raporte mjeksore te paguara nga punedhenesi Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 24,163,524 2014-12-09 2014-12-09 39910110092014 Raporte mjeksore te paguara nga punedhenesi Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,729,463 2014-12-09 2014-12-09 45210111292014 Raporte mjeksore te paguara nga punedhenesi 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE NENTOR 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 786,018 2014-12-05 2014-12-05 9510051202014 Raporte mjeksore te paguara nga punedhenesi Drejt A K U paga neto nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 621,337 2014-12-05 2014-12-05 53010110062014 Raporte mjeksore te paguara nga punedhenesi D A R 1011006 paga neto muhurr nentor 2014
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,081,144 2014-12-05 2014-12-05 17820490012014 Raporte mjeksore te paguara nga punedhenesi Qarku Fier 2049001 paga Nentor 2014
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,589,673 2014-12-05 2014-12-05 23210100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet Fier 1010049 pagat nentor 2014
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 1,964,294 2014-12-05 2014-12-05 33810110962014 Raporte mjeksore te paguara nga punedhenesi SA LIK PAGA PER MUAJIN NENTOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA E TIRANES Sarande 461,556 2014-12-04 2014-12-05 0010120172014 Raporte mjeksore te paguara nga punedhenesi paga z butrint sr