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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  • * 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 20,120,686.00 25 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 1,656 2014-12-22 2014-12-23 22123450012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes KOMUNA TOMIN TATIM SHPERBLIMI
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 71,084 2014-12-17 2014-12-17 22023450012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes KOMUNA TOMIN lik shperblime personeli
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 116,090 2014-12-05 2014-12-09 37410130712014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes SPITALI SA LIKUIDOJME SHPERBLIM PER PENSION DHE SEMUNDJE(BORDERO)
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,918,879 2014-12-04 2014-12-04 12010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNESIE Z.PUNES 1025037
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4,859,545 2014-12-02 2014-12-02 16810160552014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes Komisareiati Policise Tropoje, paga te muajt nentor 2014 sipas permbledhses dhe liste-pageses perkatese
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,229,867 2014-11-03 2014-11-04 18710250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNSIE Z.PUNES 1025037 TETOR
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2014-10-27 2014-10-28 17923700012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 0707 KOMUNA MAMINAS 2370001 SHPERBLIM LULZIM LOHJA NR LLOG 514544653
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-10-17 2014-10-20 17410250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROLIT SHTATOR Z.PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,563,678 2014-10-03 2014-10-03 16010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGESE PAPUNESIE SHTATOR ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-10-01 2014-10-01 15810250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT ALBPETROL ZYRA E PUNES 1025037
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-09-24 2014-09-25 17210260092014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes Pyjorja Fier 1026009 shperblim per semundje Flamur Zaimi
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 187,986 2014-09-19 2014-09-19 139 1025037 2014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROL Z.PUNES 1025037 GUSHT
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,611,518 2014-09-02 2014-09-03 13110250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNESIE GUSHT Z.PUNES 1025037
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-09-01 2014-09-02 176 10760012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes ILDKP financim transporti ,gusht 2014 sh. Ganaj transferte bordero dt.01.09.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 40,000 2014-08-21 2014-08-21 24810130712014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes SPITALI SHPERBLIM PER SEMUNDJE(BORDERO)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-08-01 2014-08-01 16010760012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes ILDKP financim transporti korrik 2014 sh. Ganaj transferte bordero dt.01.08.2014
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,575,116 2014-08-01 2014-08-01 11210250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNESIE Z.PUNES 1025037
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-07-24 2014-07-24 38110160012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016001,Aparati Min.Brend.NDIHME FINANCIARE, urdher tit 4591/1 dt 02.06.2014 qershor 2014 liste pagese
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-07-18 2014-07-21 10010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROLIT Z.PUNES 1025037
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 30,000 2014-07-01 2014-07-01 34810160012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016001,Aparati Min.Brend.ndihme financiare, urdher tit 143 date 12.05.2014, liste pagese