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 158,380,188.00 333 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Klos (0625) / Bashkia Klos (0625) C O L O M B O Mat 190,800 2014-10-14 2014-10-15 26226540012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuteri.Fat.Nr.1040 Dt.10.09.2014 Urdh. Prok. Nr.12 Dt.06.06.2014.
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 1,432,143 2014-10-14 2014-10-15 36710130482014 Shpenz. per rritjen e AQT - paisje kompjuteri ISHP paisje kompj.Autorizim lidhje kontr2/12&2/13 dt. 29.07.2014 autorizim 2/10 dt. 31.07.2014 kontr.852/1 dt. 22.08.2014 fat.1970(13681490) dt. 02.10.2014 fh.3 dt. 02.10.2014
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 82,000 2014-10-14 2014-10-15 49021460012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA BASHKIA 2146001 FAT 41 DT 13.10.2014
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 381,600 2014-10-13 2014-10-14 55810130642014 Shpenz. per rritjen e AQT - paisje kompjuteri spitali berat lik fat shtator 2014 pajisje kompjuteri
    Gjykata e rrethit Mat (0625) SINTEZA CO Mat 9,480 2014-10-13 2014-10-14 17810290302014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Bl. Paisje Kompjuteri (UPS). Fat.Nr.1839 Dt.08.10.2014. Urdh.Prok.Nr.20 Dt.01.10.2014
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 8,448,356 2014-10-13 2014-10-14 49210160012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Aparati Min.Brend.pagese blerje UPS, komjpj deskt, laptop, workstation,. kontr 886/14 dt 3.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, urdher 886/16 dt 5.9.14, ft 1629 dt 12.9.14 sr 13681329, fh 42 dt 12.9.14 shkrese nr 886/23
    Prefektura e qarkut Korce (1515) ALEKO VASILLAQ MICO Korçe 398,000 2014-10-10 2014-10-13 26010160672014 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA KORCE FAT 23 DT 25.09.2014 PAISJE KOMPJUTERIKE,PRINTERA
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 184,100 2014-10-08 2014-10-10 11410290452014 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER PAISJE ELEKTRONIKE FAT NR 4439 DT 15.09.2014 NJOFTIM BULTIN APP DT 22.09.2014 KONTR DT 15.09.2014 AKT KOLAUDIMI KONTR DT 15.09.2014
    Komuna Bucimas (1529) JUPITER COMPUTER SYSTEMS Pogradec 234,000 2014-10-09 2014-10-10 22627000012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2700001 KOMUNA BUCIMAS LIK FAT= 15036787 DT 06.10.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IT GJERGJI KOMPJUTER Tirane 321,599 2014-10-08 2014-10-09 20510041312014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 agjensia shqiptare e zhvillimit pajisje kompjuterike,up nr 230 dt 16.07.2014,njofti fit dt 18.07.2014,fat n serie 125452770 dt 24.07.2014,fh nr 9 dt 24.07.2014
    Komuna Dajc-Bregbune (3333) PC STORE Shkoder 466,800 2014-10-03 2014-10-03 14027670012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA DAJC SHKODER FAT. 7180413 DT. 30.09.2014
    Prefektura e qarkut Durres (0707) ALBITAL - CANON Durres 455,520 2014-10-02 2014-10-02 26210160612014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016061 PREFEKTURA DURRES LIK BLERJE KOMPJUTER FAT NR 628 DT 15.09.2014
    Agjensia e Prokurimit Publik (3535) SINTEZA CO Tirane 1,075,260 2014-09-29 2014-09-30 12110870012014 Shpenz. per rritjen e AQT - paisje kompjuteri AGJENSIA PROK PUBLIK ,lik paisje kompiuterike,njoft lidhje kontr nga Min Brendshme,nr 2/12 dt 29.07.2014,kontr 9908,09,10 dt 11.09.2014,fat 1649 dt 15.09.2014 seri 13681349,fl hyr nr 23 dt 17.09.2014,proc verb dorez 15.09.2014 dt
    Gjykata Administrative e Shkalles se Pare Tirane (3535) "M. LEZHA" Tirane 480,000 2014-09-29 2014-09-29 9610290482014 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Gyk.Admins.Shkall.Pare paisje up.5273/3 dt.11.04.2014 u.kvo5273/4 dt.11.04.2014 njof. fit.19.05.2014 kont.5273/24 dt.27.05.2014 fat. seria 04790092 nr.33 dt.15.07.2014 fh. nr.27 dt.15.07.2014 shkrese per sjellje me vonese te fatures
    Universiteti Politeknik (3535) KAPIDANI Tirane 130,200 2014-09-24 2014-09-25 133810110402014 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI POLITEKNIK pajisje up 7.9.2014pv 15.7.2014 f 17.9.2014 fh 17.9.2014
    Teatri Operas dhe Baletit (3535) JUPITER COMPUTER SYSTEMS Tirane 359,998 2014-09-23 2014-09-24 29110120242014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 TOB kompjutera,up nr 77 dt 10.04.2014,ftese per oferte dt 15.07.2014,njofti fit dt 15.07.2014,fat nr 4408 dt 01.08.2014,seri 15036995,fh nr 93 dt 01.08.2014
    Avokati i Shtetit (3535) ALFA - SERVICESTIRANE Tirane 95,760 2014-09-22 2014-09-23 25110140582014 Shpenz. per rritjen e AQT - paisje kompjuteri avokati i shtetit, lik blerje printer,up nr 27 dt 01.09.14,pv dt 09.09.14,fat nr 325 dt 10.09.14 sr 15354227,fh nr 5 dt 10.09.2014
    Aparati i Ministrise se Brendshme (3535) C.C.S. Tirane 135,126 2014-09-23 2014-09-23 449101600120141 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min.Brend pagese kontr 886/12 dt 03.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, ft 272 dt 04.9.14 seri 15683272 fh 36/2 dt 04.9.14
    Komuna Xiber (0625) JUPITER COMPUTER SYSTEMS Mat 71,997 2014-09-19 2014-09-22 15826550012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Xiber (2655001)Lik. Bl.Paisje Kompjuteri & Fotokopje. Fat.Nr.4145 Dt.25.08.2014. Urdh.Prok. Nr.6 Dt.05.08.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 453,747 2014-09-19 2014-09-22 15010161102014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016110,Sherbimi Kontrollit te Brend. pagese kontr 1613/2 dt 14.8.14, ft 1602 dt 9.9.14 sr 13681302, fh 65 dt 9.9.14