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":

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  • 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?
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  • 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 All All 905,938,525.00 3,260 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 179,895 2014-12-22 2014-12-23 840610120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, kont.ne vazhdim 2671 dt.11.06.14 ft.2362 dt.17.12.14 sei 13472443
    ASHR Tirane (3535) NAZERI 2000 Tirane 2,184,000 2014-12-22 2014-12-23 48010130022014 Sherbime te sigurimit dhe ruajtjes ASHR ROJE PRIVATE KONTR. NE VAZHDIM 59/9 DT. 04.02.2014 FAT.910(1846875) dt. 31.10.2014 fat.1066(18465950) dt. 30.11.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TONI-SECURITY Tirane 62,542 2014-12-22 2014-12-23 25810890012014 Sherbime te sigurimit dhe ruajtjes K.M.DH. PERSONALE . lik ft shrb roje kv dt 31.12.2014, seri 15721549, 15721553 dt 16.12.2014, Aktmarrveshje e subjekteve Masel Security dhe Toni security
    Aparati prokurorise se pergjitheshme (3535) "SSX" Tirane 327,112 2014-12-19 2014-12-23 42410280012014 Sherbime te sigurimit dhe ruajtjes 602, Prokuroria Pergjithshme ,ROJE,KON AMENDAMENT 587/5 D 15/12/14,FAT 288 D 16/12/14 S 16799931
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O K T A P U S Tirane 236,828 2014-12-22 2014-12-23 83610260012014 Sherbime te sigurimit dhe ruajtjes Min Mjedisit roje kv 25.2.2014 fat 17.12.2014
    Drejtoria e Bujqesise Gjirokaster (1111) T A U L A N T I Gjirokaster 119,498 2014-12-19 2014-12-22 17010050112014 Sherbime te sigurimit dhe ruajtjes DRBU GJIROKASTER 1005011 ROJE PRIVATE DHJETOR 2014. FAT TAT 56 SERIA 11877709
    Bordi i Kullimit Diber - Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 96,440 2014-12-19 2014-12-22 18010050752014 Sherbime te sigurimit dhe ruajtjes Bordi i Kullimit Diber-Mat (1005075) Lik. Sherb. te sig. dhe ruajtjes se godines muaji Dhjetor.Fat.Nr.31 Dt.16.12.2014 Kontr. Dt.11.03.2014 & Amandament shtese Dt.17.11.2014.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 1,192,500 2014-12-19 2014-12-22 34710060772014 Sherbime te sigurimit dhe ruajtjes DREJ RAJONIT VERIOR LIKUJ FAT NR 15720736 DT 15.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) FIRDEUS SECURITY Shkoder 1,192,500 2014-12-19 2014-12-22 34610060772014 Sherbime te sigurimit dhe ruajtjes DREJ RAJONIT VERIOR LIKUJ FAT NR 15720735 DT 15.12.2014
    Arkivi Qendror i Filmit (3535) KLARON SH.P.K Tirane 138,204 2014-12-19 2014-12-22 7210120152014 Sherbime te sigurimit dhe ruajtjes 1012015, ARKIVI FILMIT, pAGUAR ROJE FT.78 DT.31.10.14 KONT.NE VAZHDIM 77 DT.22.04.14
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 40,800 2014-12-19 2014-12-22 47310060472014 Sherbime te sigurimit dhe ruajtjes DPUK roje objekti kont va 492/2 18.03.2014 fat 15104960
    Aparati Ministrise se Punes (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 170,332 2014-12-19 2014-12-22 71110250012014 Sherbime te sigurimit dhe ruajtjes 1025001 MIN PUNES Lik sherb rroje kontr vazhd 3097/3 dt 10.06.2014 fat 173 dt 30.11.2014 seri 17104503
    Qendra e Zhvillimit Vlore (3737) ERAL / VLORE Vlore 28,700 2014-12-19 2014-12-22 14121460312014 Sherbime te sigurimit dhe ruajtjes ROJE Q.ZHVILLIMIT 2146031 FAT 51 DT 19.12.2014
    Bashkia Bulqize (0603) ERDA SECURITY Bulqize 543,000 2014-12-18 2014-12-19 20821030012014/ Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin ERDA SECURITA PO 4001 per vitin 2014.
    Bashkia Bulqize (0603) ERDA SECURITY Bulqize 431,391 2014-12-18 2014-12-19 20821030012014 Sherbime te sigurimit dhe ruajtjes BASHKIA BULQIZE (2103001) likujdim furnitorin ERDA SECURITA PO 4000 per vitin 2014.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 129,244 2014-12-18 2014-12-19 25110120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE DHJETOR 2014 FAT NR 57 DT 18.12.2014 NR SER 11877710 NJOFT FITUES FTES OFERT UP NR 12 DT 01.10.2014
    Drejtoria e shendetit publik Kavaje (3513) TREZHNJEVA Kavaje 150,924 2014-12-19 2014-12-19 17110130302014 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 274 DT 15.12.2014 KONTRA 66/16 DT 25.03.2014
    Sp. Malesi e Madhe (3323) ZEMRA SECURITY M.Madhe 33,100 2014-12-19 2014-12-19 16010131012014 Sherbime te sigurimit dhe ruajtjes 1013101-Spitali (roje objekte)fature nr.160,ser..7213259dt,18.12.2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-12-18 2014-12-19 72210130822014 Sherbime te sigurimit dhe ruajtjes LIK.SPITALI POGRADEC FT NR 17363049 DT 30.11.2014
    Fototeka Marubi Shkoder (3333) / Muzeu Kombetar i Fotografise Marubi (3333) DANI SECYRITY Shkoder 478,380 2014-12-19 2014-12-19 15910120692014 Sherbime te sigurimit dhe ruajtjes 1012069 fototeka shkoder ft 15474831/30.06.2014, ft 15474860/01.08.2014/ ft 15474890/30.08.2014, ft 17564019/30.09.2014/ ft 17564054/31.10.2014, ft 17564091/28.11.2014, ft 17564100/18.12.2014