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
  • Suppliers List
  • 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
    Komuna Sheze (0827) DHIMITER DULI Peqin 220,000 2014-04-18 2014-04-22 6726840012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Supervizion punimesh nga Komuna Sheze ne favor DHimiter Dule Elbasan Fatur Nr 14 dt 12.04.2014
    Komuna Gostime (0808) SOFIJE TOPUZI Elbasan 1,600 2014-04-18 2014-04-21 10323830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD. PUNIMESH KOMUNA GOSTIME
    Komuna Rajce (0821) A.SH. ENGINEERING Librazhd 35,880 2014-04-17 2014-04-18 10925940012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,SUPERVIZIM KANAL VADITES
    Komuna Grekan (0808) GJERGJI DHIMA Elbasan 24,000 2014-04-16 2014-04-17 3823850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Grekan 2385001
    Bashkia Libohove (1111) LILJANA BILIBASHI Gjirokaster 40,100 2014-04-16 2014-04-17 8421160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 BASHKI LIBOHOVE MATERIALE RIKONS K.U.B. FAT NR 5 DT 9.4.2014 NR SER 5950022 UP NR 27 DT 7.4.2014 FTES OFERT VLERES PERFUND
    Komuna Rajce (0821) SHQIPONJA-M Librazhd 1,071,290 2014-04-17 2014-04-17 11025940012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,SIT.PERFUNDIMTAR RIK.KANALI UJITES MULLIRI I KARADESE LAGJA E MALES
    Komuna Rajce (0821) SOFIJE TOPUZI Librazhd 5,466 2014-04-17 2014-04-17 10825940012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,SUPERVIZIM PUS PER UJITJE
    Komuna Rajce (0821) SOFIJE TOPUZI Librazhd 4,808 2014-04-17 2014-04-17 10725940012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,KUALIDIM KANALI UJITES
    Komuna Kashar (3535) LIQENI VII SH.A Tirane 127,225 2014-04-16 2014-04-17 10528090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kom kashar GARANCI PV KOLAUDIM 11.08.2011 PV PERF 18.09.2012 SIT PERGF 08.08.11 KONTNE VAZHD 2908/4 DT 24.01.2011
    Komuna Kurjan (0909) BOSHNJAKU. B Fier 6,307,757 2014-04-08 2014-04-11 4824200012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Kurjan Fier 2420001 sit.nr.4 Ndertim ujesjellesi Kurjan mars 2014
    Komuna Grekan (0808) BEHELULI Elbasan 8,452,356 2014-04-09 2014-04-10 353850012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Investim Komuna Grekan Elbasan
    Bashkia Sarande (3731) SAVRIKAL Sarande 858,906 2014-03-28 2014-03-31 90121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve nderhyrje ne rrjetin e KUZ ne qytet nga bashkia
    Bashkia Sarande (3731) TEA-D Sarande 457,018 2014-03-28 2014-03-28 93121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM I INFRASTUKTURES PUBLIKE VENDORE NGA BASHKIA
    Bashkia Sarande (3731) SAVRIKAL Sarande 443,400 2014-03-28 2014-03-28 92/121380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM I KUB-VE NGA BASHKIA
    Komuna Gostime (0808) BLERIMI SH.P.K Elbasan 2,000,000 2014-03-24 2014-03-25 8023830012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIK.UJESJELLESI KOMUNA GOSTIME
    Komuna Bradashesh (0808) SOFIJE TOPUZI Elbasan 2,398 2014-03-24 2014-03-25 5023810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve kolaudim Komuna Bradashesh 2381001
    Bashkia Sarande (3731) SAVRIKAL Sarande 93,900 2014-03-20 2014-03-20 7821380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% KRIJIMI I AMBJENTEVE PER SIST. E BIBLIOTEKES SE QYTETIT &RIKONTR I XHAMARISE NGA BASHKIA
    Bashkia Sarande (3731) ELKRI / SARANDE (J74818825K) Sarande 420,000 2014-03-17 2014-03-17 7021380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% garanci punimesh nga bashkia