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?

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  • * 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 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Berat (0202) ENO SERJANAJ Berat 4,040 2014-12-23 2014-12-24 74621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Komuna Zerqan (0603) BASHKIM SKUKA Bulqize 44,000 2014-12-24 2014-12-24 14823200012014 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin Bashkim Skuka per PO nr.4042.
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 225,000 2014-12-23 2014-12-24 34321090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit aktivitet viti i ri Refije Gjolla 032319263
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 25,000 2014-12-23 2014-12-24 34421090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit tat aktivitet viti i ri
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) HELIOS GASTRONOMI Tirane 304,800 2014-12-23 2014-12-24 17510111432014 Shpenzime per aktivitete sociale per personelin Fak Shk Sociale AKTIVITET PER STUDENTET UP 11 DT 17.12.2014 NJ. FIT 19.12.2014 FAT 52 DT 19.12.2014 SERI 18935809
    Shkolla e Magjistratures (3535) ADRIAN LABI Tirane 52,800 2014-12-23 2014-12-24 2210550012014 Shpenzime per aktivitete sociale per personelin SHKOLLA E MAGJISTRATURES akt. per dalje ne pension up 55 dt 11.12.2014 fat 490dt 22.12.2014 seri 18025914
    Komuna Maqellare (0606) HAVENE Diber 323,000 2014-12-23 2014-12-23 21723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet per nxenesit e dalluar me rastin e vitit te ri fat nr13 date22.12.14
    Administrata Kopshte Cerdhe (0808) TEFTA SHEHU Elbasan 202,486 2014-12-22 2014-12-23 34221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit dhurata per vitin e ri
    Qarku Korçe (1515) DONALDA KELLEZI Korçe 23,000 2014-12-22 2014-12-23 35220150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 171 DT 10.12.2014 KURORA ME LULE
    Qarku Korçe (1515) PROMO PRINT Korçe 34,680 2014-12-22 2014-12-23 35120150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 184 DT 09.12.2014 KARTOLINA DHE FTESA AKTIVITETI
    Prefektura e qarkut Kukes (1818) ORUÇI Kukes 474,000 2014-12-22 2014-12-23 41510160682014 Shpenzime per aktivitete sociale per personelin 1016068 dreke per veteranet fat nr 9 dt 04.12.2014
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 78,000 2014-12-22 2014-12-23 41910160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 59 dt 04.12..2014.
    Bashkia Lac (2019) ERVIN LUZI Laç 68,800 2014-12-18 2014-12-23 98321260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENZIME PER DITEN E PASTRIMIT UP NR 22 DT 17.11.2014 FT NR 138 DT 19.11.2014
    Komuna Qender (1128) MARJETA MUKE Permet 43,800 2014-12-19 2014-12-23 348526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Komuna Qender (1128) MARJETA MUKE Permet 18,000 2014-12-19 2014-12-23 349526910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
    Qendra polivalente Sarande (3731) BANKA E TIRANES Sarande 14,400 2014-12-22 2014-12-23 20821380092014 Shpenzime per aktivitete sociale per personelin SHP TRANSPORTI NGA POLIVALENTE
    Qendra polivalente Sarande (3731) VASO K. GJICALI Sarande 131,480 2014-12-19 2014-12-23 20721380092014 Shpenzime per aktivitete sociale per personelin SHP NGA POLIVALENTE LIK FAT NR 29 DT 18.12.2014
    Bashkia-Seksioni Ekonomik (3731) "NIKA" Sarande 446,000 2014-12-19 2014-12-23 15821380072014 Shpenzime per aktivitete sociale per personelin Lodra per femije
    Drejtoria e shendetit publik Pogradec (1529) LIRIJE NAUM Pogradec 4,400 2014-12-19 2014-12-22 23910130412014 Shpenzime per aktivitete sociale per personelin 1013041 DREJ E SHENDETIT PUBLIK LIK.FAT= 13485550 DT 15.05.2014
    Universiteti i Tiranes Filiali Sarande (3731) PROGONATI Sarande 7,010 2014-12-18 2014-12-22 15710111562014 Shpenzime per aktivitete sociale per personelin SHP NGA UNIVERSITETI