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 358,384,471,709.00 264,746 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Spitali Kukes (1818) EUROMED Kukes 49,920 2014-12-31 2014-12-31 70110130202014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune 1013020 matriale seria 17279638dt30.11.2014
    Spitali Kukes (1818) IMI - FARMA Kukes 59,060 2014-12-31 2014-12-31 71510130202014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013020 medikamente seria15639035dt03.12.2014
    Prefektura e qarkut Kukes (1818) AMG-AL Kukes 383,052 2014-12-30 2014-12-31 46010160682014 Paga baze - Shtese page per largesi nga qendra e banimit - Shtese page per vjetersi ne pune miremb objekti ft 18657432dt29.12.2014 Prefektura kukes
    Spitali Kukes (1818) M.C.CATERING Kukes 144,012 2014-12-31 2014-12-31 73910130202014 Posta dhe sherbimi korrier 1013020 medikamente seria16120726dt 30.11.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 2,325 2014-12-30 2014-12-31 70510130202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 medikamente seria 122684660dt30..12.2014
    Komuna Surroj (1818) "DENOLT" Kukes 144,000 2014-12-31 2014-12-31 17425490012014 Ndihme ekonomike - Pagese paaftesie riparim ujesjllesi Ali Vate Ft 17S11316317dt26.12.2014
    Bashkia Kukes (1818) LUAN SOPAJ Kukes 939,000 2014-12-30 2014-12-31 21721250012014 Ndihme ekonomike - Pagese paaftesie pjese kembimi ft 0004872&0004873 dt28.12.2014 Bashkia Kukes
    Prokuroria e rrethit Kukes (1818) ENXHI TAIPI Kukes 35,000 2014-12-30 2014-12-31 15810280152014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune materiale ft 73dt05.12.2014 Prokuroria Kukes
    Prefektura e qarkut Kukes (1818) VALDRIN Kukes 9,240 2014-12-30 2014-12-31 44610160682014 Paga baze - Shtese page per vjetersi ne pune riparime ft 17177945 dt15.12.2014Prefektura kukes
    Spitali Kukes (1818) MEDI - TEL Kukes 389,160 2014-12-31 2014-12-31 68710130202014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013020 medikamente seria168dt10.10.2014
    Spitali Kukes (1818) T R I M E D Kukes 27,600 2014-12-30 2014-12-31 70210130202014 Paga baze 1013020 medikamente seria23700295dt12.12.2014 Spitaliu Kukes
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2014-12-30 2014-12-31 73010130202014 Paga baze 1013020 mirmb ap scaner seria 18743442d30.11.2014
    Spitali Kukes (1818) FUFARMA Kukes 47,080 2014-12-31 2014-12-31 71610130202014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013020 medikamente seria10940812dt 30.11.2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 131,140 2014-12-30 2014-12-31 39221240042014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2124004 pagese energjie muaji qershor 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 613206176
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-12-30 2014-12-31 68021240092014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 49,000 2014-12-30 2014-12-31 39421240042014 Shtese page per funksionin shpenzime per kancelari ndermarja komunale kod.2124004 fat.7682166
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62225300012014 Udhetim i brendshem 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020073088129 fat.619115777
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 8,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime per tatim honorare qendra ekonomike arsimit kod.2124009
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 149,049 2014-12-30 2014-12-31 39121240042014 Ndihme ekonomike 2124004 pagese energjie muaji maj 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 612029298
    Komuna Perondi (0217) AQIF MARRA Kuçove 28,000 2014-12-30 2014-12-31 63925300012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune shpenzime per kancelari komuna perondi kod.2530001 fat.7682174