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.
    Visualisation of Treasury Transactions 2019

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All All All 22,719,240.00 253 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Kuvendi Popullor (3535) AUDIOPRO Tirane 17,844 2014-12-29 2014-12-29 103110020012014 Garanci te tjera, te vitit vazhdim,Te Dala Kuvendi Pagese 5% Blerje sistem fonie,pv nr 4121 dt 24.12.2014
    Kuvendi Popullor (3535) SULOLLARI Tirane 5,832 2014-12-29 2014-12-29 103210020012014 Garanci te tjera, te vitit vazhdim,Te Dala Kuvendi Pagese 5% kondicioner ajri,PV 23.12.14 kerkese 4093 dt 22.12.2014
    Komisioni i Prokurimit Publik (3535) MEKTRIN MOTORS Tirane 195,823 2014-12-24 2014-12-26 41910870102014 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Kom Prok Publik lik kthim te ardh ,urdh brendsh 342 dt 8.12.2014,vendim KPP nr 614/2014 dt 27.11.2014
    Komisioni i Prokurimit Publik (3535) INFOSOFT SYSTEM Tirane 506,300 2014-12-22 2014-12-23 414108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 341,dt 08.12.2014,vendim KPP 613/2014 dt 27.11.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 153,933 2014-12-22 2014-12-23 416108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 344,dt 12.12.2014,vendim KPP 619/2014 dt 02.12.2014
    Komisioni i Prokurimit Publik (3535) AGRI CONSTRUKSION Tirane 923,858 2014-12-22 2014-12-23 413108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 340,dt 08.12.2014,vendim KPP 612/2014 dt 26.11.2014
    Komisioni i Prokurimit Publik (3535) ALDOK Tirane 73,126 2014-12-22 2014-12-23 415108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 343,dt 11.12.2014,vendim KPP 617/2014 dt 01.12.2014
    Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 8,303 2014-12-22 2014-12-23 417108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 346,dt 15.12.2014,vendim KPP 620/2014 dt 03.12.2014
    Bashkia Vore (3535) SENKA Tirane 2,050,612 2014-12-19 2014-12-22 28721650012014 Garanci te tjera, te vitit vazhdim,Te Dala Bashkia Vore Lik.5% ujesjelles Vore-Gjokaj-Picar-Dedej va kont.145/3 dt.12.10.2012 njof.fit.154/1 dt.10.09.2012 njof. kont. permb.145/2 dt.02.08.12 app.13 gusht12 app24gusht12 relac11dt.03.0314sit.4dt.01.03.14.14fat.73dt.01.03.
    Komisioni i Prokurimit Publik (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 15,500 2014-12-18 2014-12-19 402108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 330,dt 24.11.2014,vendim KPP 599/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) B360 Tirane 182,325 2014-12-18 2014-12-19 404108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 332,dt 24.11.2014,vendim KPP 601/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) A.E.K.SECURITY Tirane 79,759 2014-12-18 2014-12-19 400108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 336,dt 01.12.2014,vendim KPP 604/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) EURO-TEAM SH.P.K Tirane 2,856 2014-12-18 2014-12-19 403108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 334,dt 01.12.2014,vendim KPP 602/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) KEVENJO Tirane 15,500 2014-12-18 2014-12-19 399108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 329,dt 24.11.2014,vendim KPP 599/2014 dt 12.11.2014
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 20,834 2014-12-18 2014-12-19 408108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 331,dt 24.11.2014,vendim KPP 600/2014 dt 12.11.2014
    Prokuroria e rrethit TIrane (3535) ELTON BROSHKA Tirane 24,350 2014-12-17 2014-12-19 21510280022014 Garanci te tjera, te vitit vazhdim,Te Dala 466,Prokuroria e Rrethit Tirane KTHIM SEKUESTRO, VENDIM GJYQI 71 D 17/7/14,URDHER SEK 11/11/14,LIST PAGESE 2014
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 2,135 2014-12-18 2014-12-19 405108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 335,dt 01.12.2014,vendim KPP 603/2014 dt 20.11.2014
    Universiteti i Tiranes (3535) ERZENI/SH Tirane 3,083,244 2014-12-18 2014-12-19 37710110392014 Garanci te tjera, te vitit vazhdim,Te Dala UT Rektorati rikostruksion 5%granci urdh 3770/1 dt 16.12.2014 pv 12.12.2014
    Komisioni i Prokurimit Publik (3535) DEA SECURITY Tirane 79,759 2014-12-18 2014-12-19 401108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 337,dt 01.12.2014,vendim KPP604/2014 dt 20.11.2014
    Komisioni i Prokurimit Publik (3535) JORI Tirane 39,240 2014-12-17 2014-12-18 390108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 323,dt 19.11.2014,vendim KPP 591/2014 dt 05.11.2014