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 18,566,744.00 52 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati Drejt.Pergj.Doganave (3535) TE ELECTRONICS Tirane 342,000 2014-11-05 2014-11-06 97610100772014 Shpenz. per rritjen e AQT - fotokopje DREJT PERGJ DOGANAVE. lik ft bl fotokopje up dt 28.10.2014, nj fit dt 30.10.2014, seri 17016655 dt 31.10.2014, fh dt 31.10.2014
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 678,133 2014-10-24 2014-10-27 63410040012014 Shpenz. per rritjen e AQT - fotokopje 231 MZHETS fotokopje,up nr 2/4 dt 23.04.2014,njofti fit nr 2/7 dt 21.07.2014,autorizim per lidhje kontrtae nr 2/15 dt 04.08.2014,kontrate nr 5994/1 dt 22.08.2014,fat nr serie 0768868 dt 10.10.2014,fh nr 20 dt 14.10.2014
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 144,000 2014-10-23 2014-10-24 33910160682014 Shpenz. per rritjen e AQT - fotokopje 1016068 shp blrje fotokopjusi fat Nr 350 dt 22.10.2014
    Komuna Pojan (1515) ERION GJATA Korçe 58,300 2014-10-17 2014-10-20 22225000012014 Shpenz. per rritjen e AQT - fotokopje KOMUNA POJAN FAT.18 BLERJE FOTOKOPJE
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 700,000 2014-10-14 2014-10-15 27810110392014 Shpenz. per rritjen e AQT - fotokopje UT Rektorati BL PAJISJE UP 7/1 DT 16.09.2014 PV 7/2 DT 23.09.2014 FAT 30.09.2014 SERI 17016565 FH 46 DT 30.09.2014
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-13 2014-10-14 30110130752014 Shpenz. per rritjen e AQT - fotokopje SPITALI LAC PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 13.09.2014 AKT MARRJE NE DOREZIM DT 13.09.2014
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 1,070,711 2014-10-10 2014-10-13 6910290492014 Shpenz. per rritjen e AQT - fotokopje BLERJE PAISJE ELEKTRONIKE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.1615 DT.11.09.2014 SERIA 13681315 KONTRATA NR.627
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 236,400 2014-10-09 2014-10-10 20910120602014 Shpenz. per rritjen e AQT - fotokopje 1012060, IMK, DIETA up 1385dt.08.09.14 pcv 1385/1 dt.15.09.14 nj.fituesi 1385/2 dt.15.09.14 ft.1681 dt.19.09.14 seria 13681381 fh 11 dt.19.09.14pcv marrje ne dorezim 19.09.14
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 731,563 2014-10-10 2014-10-10 9110940262014 Shpenz. per rritjen e AQT - fotokopje AQTN blerje fotokopje autoriz per lidhje kont 2/15 04.08.2014 kont date 19.08.2014 njoft app 01.09.2014 fat 80768777 fh 04 06.10.2014
    Prefektura e qarkut Berat (0202) C O L O M B O Berat 280,000 2014-10-08 2014-10-09 26710160592014 Shpenz. per rritjen e AQT - fotokopje prefektura berat lik fat shtator 2014 pajisje zyre
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SYSTEM Tirane 276,691 2014-10-08 2014-10-09 16410161102014 Shpenz. per rritjen e AQT - fotokopje 1016110,Sherbimi Kontrollit te Brend. pagese kontrate 1631/2 dt 14.8.14,ft sr 80768764, dt 3.10.14, fh 78 dt 3.10.14, fotokopje
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-01 2014-10-06 27710130752014 Shpenz. per rritjen e AQT - fotokopje KOD INST 1013075 PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 05.09.2014
    Komuna Shenkoll (2020) BLEDAR ZEZAJ Lezhe 95,880 2014-09-09 2014-09-11 12525710012014 Shpenz. per rritjen e AQT - fotokopje KOM SHENKOLL LEZHE LIK FAT 89 DT 04.09.2014
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 8,134,306 2014-08-07 2014-08-08 31010110412014 Shpenz. per rritjen e AQT - fotokopje Univer.Bujqesor pajisje up 5 dt 15.04.2014 nj. fit 766/9 dt 29.05.2014 kontrate 766/11 dt 27.06.2014 nj.app i kontres.7.07.2014 fat 128 dt 7.07.2014 seri 15678378 pv m. dor. 7.07.2014 fh 55 dt 7.07.2014
    Qarku Vlore (3737) ANA 2001. Vlore 82,800 2014-08-06 2014-08-07 130 2037001 2014 Shpenz. per rritjen e AQT - fotokopje 2037001 K QARKUT BLERJE FOTOKOPJE FAT 25.04.2013
    Bashkia Sukth (0707) SHKELQIM QENDRO Durres 91,650 2014-07-18 2014-07-18 15421510012014 Shpenz. per rritjen e AQT - fotokopje BL PAISJE FOTOKOPJE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Ruzhdie (0909) FRIENDS TRAVEL AGENCY Fier 114,000 2014-07-17 2014-07-18 9024180012014 Shpenz. per rritjen e AQT - fotokopje 2418001 Komuna Ruzhdie2418001 Blerie fotokopje
    Komuna Bubullime (0922) COPIER COMPUTER CENTER Lushnje 48,000 2014-07-17 2014-07-18 12526070012014. Shpenz. per rritjen e AQT - fotokopje 2607001 Kom.Bubullim LU riparim fotokopje fat.nr.660,seria 15139660 dt.30.06.2014, u.prok.nr.49 dt.19.06.2014
    Komuna Dardhas (1529) DHIMITER MIHALLARI Pogradec 10,000 2014-07-16 2014-07-17 17127050012014 Shpenz. per rritjen e AQT - fotokopje 2705001 KOMUNA DARDHAS POGRADEC FATURA 7 DATE 01.07.2014
    Gjykata e rrethit Elbasan (0808) C O L O M B O Elbasan 396,000 2014-06-26 2014-06-27 10610290162014 Shpenz. per rritjen e AQT - fotokopje blerje fotokopje Gjykata