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 631,229,369.00 258 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Fondi i Zhvillimit Shqiptar (3535) FONDI I ZHVILLIMIT SHQIPTAR Tirane 22,541,913 2014-06-02 2014-06-02 13210560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektet e furnizin me uji sipas marrveshjes BBdhe Qeverise nr 792/1 dt 28.1.2009
    Bashkia Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,820,000 2014-05-27 2014-05-30 28921290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia lushnje lik.pjesor fatura 41244022 dt.01.07.2009 sistemim asfaltim seg.rrugor "Rruga Sulenjve"
    Komuna Kastriot (0606) FONDI I ZHVILLIMIT SHQIPTAR Diber 1,917,473 2014-05-27 2014-05-27 7823470012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kom kastriot bashkefinancim ujesjellsi
    Komuna Libonik (1515) AVDOLLI - SHPK Korçe 307,200 2014-05-26 2014-05-27 13425020012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA LIBONIK FAT.45 NDERTIM RRJETI KUZ LIBONIK
    Bashkia Lushnje (0922) PANFINA Lushnje 255,001 2014-05-22 2014-05-26 28421290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia lushnje kanalizim i ujerave te zeza ne lagjen Saver fat.86677477 dt.30.092012,fat.86677485 dt.29.11.2012,u.prok. 107 dt.06.04.2014,kontr.2803/4 dt.22.06.2012
    Komuna Gore (1515) VASKE GAQI Korçe 172,800 2014-05-20 2014-05-21 8925040012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GORE BLERJE NDRICUESA & LLAMBA FAT.148 DT 29.04.14
    Bashkia Vlore (3737) MEHILLAJ Vlore 1,496,736 2014-05-21 2014-05-21 18621460012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KANALIZ.UJRAVE.BARDHA BASHKIA 2146001 KONT 1804 DT 06.06.2013 FAT 61 DT 20.12.2013
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,453,500 2014-05-20 2014-05-20 10825090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ SHTESE KONTRATE FAT.NR.46 DT.14.05.2014
    Bashkia Belsh (0808) DASHAMIR PEQINI Elbasan 193,000 2014-05-14 2014-05-15 7221520012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Belsh mbikqyres punimesh ujsjellsi
    Komuna Bradashesh (0808) ERGI Elbasan 1,604,743 2014-05-14 2014-05-15 9423810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ERGI Elbasan 8,490,121 2014-05-14 2014-05-15 9323810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Bradashesh Elbasan
    Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 1,159,380 2014-05-12 2014-05-12 14421380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve sistemim i shetitores zona muzeale-spiranca dhe pastrimi limani nga bashkia
    Komuna Bradashesh (0808) M.A.K STUDIO Elbasan 5,940 2014-05-08 2014-05-09 8923810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Bradashesh Elbasan
    Komuna Grekan (0808) BEHELULI Elbasan 9,328,041 2014-04-25 2014-04-28 4623850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Grekan Elbasan
    Komuna Gostime (0808) J O R D I L SH.A. Elbasan 482,112 2014-04-25 2014-04-28 10523830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve TUBA UJESJELLESI KOMUNA GOSTIME
    Komuna Gostime (0808) BLERIMI SH.P.K Elbasan 1,289,564 2014-04-24 2014-04-25 11023830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKS.UJESJELLESI KOMUNA GOSTIME
    Komuna Grekan (0808) ANEST VASILI Elbasan 336,523 2014-04-24 2014-04-25 3723850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Grekan Elbasan
    Komuna Pishaj (0810) SOFIJE TOPUZI Gramsh 17,400 2014-04-24 2014-04-25 13324300012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sa paguar fat.nr.19 dt:13.05.2013,kolaudim punimesh KUZ Çekin nga Komuna Pishaj
    Komuna Strume (0909) BOSHNJAKU. B Fier 4,222,937 2014-04-23 2014-04-24 6224220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum 2422001 sit. per furnizim me uje te pijshem Suk1&suk 2
    Komuna Kashar (3535) GJOKA KONSTRUKSION Tirane 6,173,632 2014-04-23 2014-04-24 1248090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kom kashar LIK.SITUACIONI PERFUNDIMTAR KONT.NR.1242/4 PROT.DT.02.08.2013 SIT.PERFUNDIMTAR DT.29.10.13 AKT KOLAUDIMI DT.09.12.13 FT.NR.46 DT.08.04.14 SERIA 11457996