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 6,327,183,020.00 6,118 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 61,030 2014-12-30 2014-12-31 16310940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Mars 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,427,368 2014-12-30 2014-12-31 18010940102014 Shtese page per funksionin Aluizni Fier 1094010 paga Dhjetor punetor me kontrate
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16510940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Prill 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 79,364 2014-12-30 2014-12-31 16110940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Shkurt 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16910940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Qershor j 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16710940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Maj 2009
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,067 2014-12-30 2014-12-31 14910940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER PAGA ME KONTRATE DHJETOR 2014
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 180,382 2014-12-30 2014-12-31 14525700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA NENTOR 2014
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 249,379 2014-12-30 2014-12-31 154/27840012014 Shtese page per funksionin paga komuna luftinje (e prapapambetur)
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,442,181 2014-12-31 2014-12-31 84101108020141 Shtese page per funksionin 1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 67,345 2014-12-30 2014-12-30 43910160682014 Shtese page per funksionin 1016068 bordoroja dite festa viti-2014 Prefektura Kukes
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,496 2014-12-30 2014-12-30 45310160682014 Shtese page per funksionin 1016068 bordoroja dite festa viti-2014 Prefektura Kukes
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 261,698 2014-12-30 2014-12-30 25921300012014 Shtese page per funksionin 2130001-Bashkia Koplik (page nentor 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2014-12-30 2014-12-30 26021300012014 Shtese page per funksionin 2130001-Bashkia Koplik (page nentor 2014) per.aut.E.Zekaj ID I35224032A
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 55,216 2014-12-24 2014-12-30 160.27300012014. Shtese page per funksionin tat page lukove
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 276,794 2014-12-29 2014-12-30 21027410012014 Shtese page per funksionin 2741001 PAGA List-pagese dhjetor/2014 Komuna Potom
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 108,761 2014-12-26 2014-12-29 16010940102014 Shtese page per funksionin Aluizni Fier 1094010 tatim page Dhjetor
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 179,762 2014-12-26 2014-12-29 18920150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR 2011 (PJESORE)
    Mirembajtja Rruge Rurale (1515) RAIFFEISEN BANK SH.A Korçe 212,889 2014-12-26 2014-12-29 18820150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR,KORRIK, SHTATOR,NENTOR 2012 KORRIK 2013 (PJESORE)
    Mirembajtja Rruge Rurale (1515) ALPHA BANK -- ALBANIA Korçe 399,452 2014-12-26 2014-12-29 19020150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK 2011 (PJESORE)