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?

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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 GENTIANA MADANI All 375,000.00 28 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-12-02 2014-12-03 24210100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008,SHKRESA NR.29 25.07.2013
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-12-01 2014-12-02 26010111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES NENTOR 2014
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-11-12 2014-11-13 22210100472014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS LISTPAGESES
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-11-03 2014-11-03 23410111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARESI TETOR 2014 APARATI
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-10-03 2014-10-06 20010100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK U.EKZ.NR.277 KREDI PER ARTUR CANAKU
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-10-01 2014-10-01 21310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE SHTATOR 2014 I MAJLINDA CARES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-09-01 2014-09-01 17810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-09-01 2014-09-01 19410111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES GUSHT 2014 APARATI
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-08-19 2014-08-20 16910100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZEK.277 10.12.2008
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-08-01 2014-08-04 17310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES KORRIK 2014
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-07-03 2014-07-04 13510100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DETYRIM/KREDI PER ARTUR CANAKU V.GJ.277 10.12.2008
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 10,000 2014-07-01 2014-07-02 18910160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT30.06.2014 NDAJ DEBITORIT SHEFIK ZEQIRI
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-07-01 2014-07-01 14710111302014 Paga baze ZYRAS ARSIMORE DETYRIM PERMBARIMORE QERSHOR 2014 I MAJLINDA CARES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-06-10 2014-06-11 10910100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KREDI PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 10,000 2014-06-02 2014-06-03 14610160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI SIPAS VENDIMIT 151 10.06.2014
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-06-02 2014-06-02 12310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE MAJE 2014 I MAJLINDA CARES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-05-12 2014-05-13 8810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS V.29 25.07.2013
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 20,000 2014-05-09 2014-05-12 12410160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT1414 NDAJ DEBITORIT SHEFIK ZEQIRI
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 20,000 2014-05-02 2014-05-02 10310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES PRILL 2014
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-04-02 2014-04-03 5310100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008