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 1,461,338,096.00 2,627 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Gjepalaj (0707) "P I R R O" Durres 50,000 2014-12-24 2014-12-26 22523670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Drejtoria Arsimore Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,900 2014-12-24 2014-12-26 42710110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Spitali Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 47,952 2014-12-24 2014-12-26 87110130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature
    Spitali Fier (0909) TELE.CO&CONSTRUCTION Fier 13,075 2014-12-24 2014-12-26 87210130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 likujdim fature nr 904 seri 17883697
    Drejtoria Arsimore Fier (0909) ERMIRA JAHIQI(LULAJ) Fier 9,999 2014-12-24 2014-12-26 42610110092014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria Arsimore 1011009 likujdim fature
    Burgu Kruje (0716) ALBERT DOKU Kruje 2,554 2014-12-24 2014-12-26 24410140042014 Shpenzime per te tjera materiale dhe sherbime operative SA LIK FAT NR 006411 DT 23.12.2014 NGA BURGU KRUJE
    Bashkia Divjake (0922) FEDERATA SHQIPTARE VOLEJBOLLIT Lushnje 42,000 2014-12-24 2014-12-26 18021470012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ FSHV
    Bordi i Kullimit Diber - Mat (0625) ERALD-G (K36306784K) Mat 150,000 2014-12-26 2014-12-26 18810050752014 Shpenzime per te tjera materiale dhe sherbime operative Bordi Kullimit Diber (1005075) Lik.Shpenz. te tjera matr.(rregjistrim Pasurie,Plan Rilevimi Objekte).Fat.Nr.34 Dt.22.12.14. Urdh.Prok.Nr.23 Dt.02.12.14
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 12,000 2014-12-24 2014-12-26 45421340012014 Shpenzime per te tjera materiale dhe sherbime operative tatim ne burim nga bashkia peqin per ekspertet pjesemarres ne KPP sipas list pageses
    Bashkia Peqin (0827) POSTA SHQIPTARE SH.A Peqin 108,000 2014-12-24 2014-12-26 45321340012014 Shpenzime per te tjera materiale dhe sherbime operative pagese per eksperte pjesemarres ne KPP nga Bashkia Peqin sipas urdherit nr 57 dt 04.12.2014 list pagesave
    Komuna Suke (1128) POSTA SHQIPTARE SH.A Permet 8,060 2014-12-24 2014-12-26 26926930012014 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME K.SUKE
    Zyra e Punes Puke (3330) ALFRED BËNJA Puke 187,200 2014-12-23 2014-12-26 14910250302014 Shpenzime per te tjera materiale dhe sherbime operative 1025030 zyra e punesimit puke kodi 1025030 shpenzime rip. zyre fat 151 dt.19.12.2014
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 600 2014-12-24 2014-12-26 136/121380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 16,810 2014-12-24 2014-12-26 14221380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 4,999 2014-12-24 2014-12-26 14021380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 2,000 2014-12-24 2014-12-26 13621380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Bashkia Polican (0232) A.SH. ENGINEERING Skrapar 67,200 2014-12-24 2014-12-26 64721400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 06/09414856 DT 15.12.2014,urdh-prok 53 dt 26.08.2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) ERSI/M Skrapar 2,160 2014-12-24 2014-12-26 64921400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 15/16666467 DT 15.12.2014,urdh-prok 54 dt 26.08.2014 Bashkia Polican SKRAPAR
    Kuvendi Popullor (3535) ALBERT ABAZI Tirane 477,575 2014-12-24 2014-12-26 102210020012014 Shpenzime per te tjera materiale dhe sherbime operative kuvendi punime te ndryshme emergjence 24.11.14 fat 15141699 fat 99 dt 26.11.2014
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,491,089 2014-12-24 2014-12-26 82610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje page AU angli, buxhet operativ shkresa dt 23.12.14 ardian lulaj 8900euro*140.5lek