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 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
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Mbrostare (0909) VIKO/F Fier 272,400 2014-12-31 2014-12-31 58024100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Klubi I Futbollit Fier (0909) UJESJELLSI FIER Fier 8,520 2014-12-30 2014-12-31 25221110132014 Uje MARS 2014 SHUMESPORTI FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 11,800 2014-12-30 2014-12-31 17510940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura tatim Shtator 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 52,512 2014-12-30 2014-12-31 158110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shkurt 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 32,379 2014-12-30 2014-12-31 17610940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 53,378 2014-12-30 2014-12-31 16610940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Maj 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 574,331 2014-12-30 2014-12-31 16410940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Prill 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16510940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Prill 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 79,364 2014-12-30 2014-12-31 16110940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Shkurt 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 606,835 2014-12-30 2014-12-31 15810940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shkurt 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,974 2014-12-30 2014-12-31 174110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shtator 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 102,880 2014-12-30 2014-12-31 17110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Gusht 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 192,233 2014-12-30 2014-12-31 170110940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Korrik 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 52,343 2014-12-30 2014-12-31 168110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Qershor 2009
    Prokuroria e rrethit Fier (0909) AEE Fier 1,356,000 2014-12-30 2014-12-31 43710280082014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Prokuroria 1028008 Likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 284,487 2014-12-30 2014-12-31 4110120652014 Shpenzime per mirembajtjen e objekteve specifike Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Apolloni (0909) AD - STAR Fier 380,000 2014-12-30 2014-12-31 6710120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,290 2014-12-30 2014-12-31 810100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER ZAIM XHAXHAJ
    Komuna Frakull (0909) "PALMA CONSTRUCION" Fier 100,000 2014-12-30 2014-12-31 19324150012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Frakull Fier 2415001 likujdim fature