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 20,947,366,922.00 2,874 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Maliq (1515) VLADIMIR TOPI Korçe 30,000 2014-12-31 2014-12-31 29221680012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALIQ KOLAUDIM OBJEKTI FAT NR 23 DAT 29.12.2014
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 9,239,648 2014-12-31 2014-12-31 29021680012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALIQ SITUACIONE PERFUNDIMTARE LOT1 + 2 TROTUARE MALIQ FAT NR 72.73 DAT 30.12.2014
    Komuna Bubq (0716) 4 A-M Kruje 1,415,000 2014-12-30 2014-12-31 35325220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.2014 nga komuna bubq
    Komuna Bubq (0716) 4 A-M Kruje 200,000 2014-12-30 2014-12-31 35125220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.20114 nga komuna bubq
    Komuna Shtiqen (1818) IZET SPAHIU Kukes 316,780 2014-12-30 2014-12-31 25625440012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim objektesh ft8seri1891959 dt26.12.2014 Shtiqen kukes
    Bashkia Librazhd (0821) NIKA Librazhd 1,583,861 2014-12-31 2014-12-31 50021280012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIKUJDIM SITUACION PJESOR,NDRICIM RRUGORZYRA ARSIMORE-LOKALI I ALLES,FAT NR 47 DATE 18.12.2014.
    Komuna Kolonje (0922) SARK Lushnje 130,265 2014-12-31 2014-12-31 22626080012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje,Sa xhirojme per likujd 5% te kontrates "Sistem me rere bituminoze rruga Ardenice". Sipas Certifikate se marr.Perfund. ne dorez te punim. Dt:22.05.2013
    Komuna Terbuf (0922) J O G I Lushnje 15,464,686 2014-12-29 2014-12-31 23526130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.RRUGA SHENPREMTE SIPAS KONTR.DT.26.09.2012 CELUR FOND ME SHKR.TE DPB NR.16657 DT.09.12.2014 MBAJTUR TRANSF.E PAKUSHT. E 3 M 4 SIPAS SHKR.NR.14273 DT.12.12.2014 DHE VERTETIMEVE BASHKELIDHUR
    Komuna Terbuf (0922) NATASHA MYRTAJ Lushnje 48,000 2014-12-30 2014-12-31 23626130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Bashkia Divjake (0922) S P E K T R I Lushnje 950,000 2014-12-30 2014-12-31 20121470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM GERMENJCOK-DUSHKCAN SIPAS KONTRATE DATE 14.04.2011,FATURE DATE 02.05.2011 DHE DOKUMENTACIONIT PERKATES
    Komuna Terbuf (0922) TAQO NIÇKA Lushnje 174,760 2014-12-30 2014-12-31 23726130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
    Bashkia Ballsh (0924) M.A.K STUDIO Mallakaster 24,000 2014-12-31 2014-12-31 252 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER MAK STUDIO PER BASHKINE BALLSH
    Bashkia Ballsh (0924) NOVATECH STUDIO Mallakaster 215,988 2014-12-30 2014-12-31 250 2131001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER NOVATECH STUDIO NGA BASHKIA BALLSH
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 798,300 2014-12-26 2014-12-31 37326540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr. V.13 Situac. Perf. Objekti "Ndert. muri ne rrugen Verbar Benje,Shengjun".Fat.Nr.138 Dt.09.09.2013 Akt - Kolaud. Dt.20.07.2013.
    Bashkia Peqin (0827) LEONORA PACILI Peqin 167,818 2014-12-30 2014-12-31 45021340012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyeje Punimesh nga Bashkia Peqin fature nr 02 dt 16.06.2009
    Komuna Frasher (1128) HITO 94 Permet 31,455 2014-12-30 2014-12-31 21026950012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RR.GOSTIVISHT K.FRASHER
    Bashkia Puke (3330) LENI-ING Puke 1,000 2014-12-30 2014-12-31 47221370012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
    Bashkia Puke (3330) LENI-ING Puke 475,568 2014-12-30 2014-12-31 47221370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
    Komuna Ksamil (3731) S I R E T A 2F Sarande 884,953 2014-12-30 2014-12-31 16227360012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK SIT NR 2 KOM KSAMIL
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 56,346 2014-12-27 2014-12-31 168810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9490 dt 26.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit