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 2,100,779,023.00 1,170 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 1,701 2014-12-31 2014-12-31 57524100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 8,464 2014-12-30 2014-12-31 27824320012014 Sherbimet bankare Komisjon sherbimi Komuna Kukur Gramsh
    Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 20,980 2014-12-30 2014-12-31 37910110962014 Sherbimet bankare SA LIK DIF TRANS NXENESISH PER DIF SHTATOR-TETOR 2014
    Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4 2014-12-30 2014-12-31 27010110202014 Sherbimet bankare DREJT ARSIM LEZHE LIK KOM BANKAR PER KTHIM VEPRIMI TE NJE FATURE ALBTELEKOMI
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-12-30 2014-12-31 28225870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 4 2014-12-30 2014-12-31 27426960012014 Sherbimet bankare K.BANKAR U.SHP. KTHYER 211 D.27.10.2014 K.DISHNICE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 33,886,318 2014-12-29 2014-12-31 76210100012014 Sherbimet bankare Min.Fin. sherb.asist.ne lidhje me ref.admin.dog.te Shqip.nga Crown Agents 241 590 euro kursi i dites 140,20 leke Fat.nr.CAA005570 dt 10.12.2014 Vendim i Kom.Menaxh.Proj. nr.11 dt.29.12.2014 , marreveshje 15600/11 dt.30.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 167,780 2014-12-30 2014-12-31 358210130492014 Sherbimet bankare QSUT komisione banke per lc 5252/1 dt 02.12.14 urdher 418 dt 29.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 9,372,765 2014-12-31 2014-12-31 89110930012014 Sherbimet bankare 602 MEI sherbim konsulence,66.400 euro me 141 lek,BBH ConsultingAG,kontrate nr 786/1 d t25.11.2013 ne vazhdim,fat nr 2014/900504-54139 dt 19.12.2014
    Komuna Terpan (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 23423070012014 Sherbimet bankare Komuna terpan per komision bankar te kthyer ne memo 2307001
    Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 17221020192014 Sherbimet bankare Qendra e zhvillimit per kthim memo komision bankar 2102019
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 50421670012014 Sherbimet bankare Bashkia ure kalim komision bankar per kthimin e memove 2167001
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 50121670012014 Sherbimet bankare Bashkia ure kalim komision bankar per kthimin e memove 2167001
    Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 25410050672014 Sherbimet bankare Bordi i kullimi komision per kthimet e memos 1005067
    Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 17321020192014 Sherbimet bankare Qendra e zhvillimit per kthim memo komision bankar 2102019
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 53210110022014 Sherbimet bankare Drejtoria arsimore per kthimet e komisioneve bankare 1011002
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 50221670012014 Sherbimet bankare Bashkia ure kalim komision bankar per kthimin e memove 2167001
    Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 50 2014-12-29 2014-12-30 179/23250012014 Sherbimet bankare pagese per komision sherbimi per shperblim per lindje femije siaps listes nga komuna Vergo
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 6,450 2014-12-29 2014-12-30 280/21040012014 Sherbimet bankare pagese ndihme ekonomike siaps listes muaji dhjetor
    Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-12-29 2014-12-30 18621150192014 Sherbimet bankare SHTEPIA E TE MOSHUARVE GJ2115019 , materiale, up nr 32 dt 26.12.2014, terheq cekun, MAJLINDA SHEHU, CEKU NR 00382329