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 10,237,854.00 27 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 2,312 2014-07-14 2014-07-15 140110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 BLUE SKY ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 9,300 2014-07-14 2014-07-15 14310250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 I XH ISUFI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 27,300 2014-07-14 2014-07-15 14410250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 PICARI ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 1,389 2014-07-14 2014-07-15 1431110250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 HEKO KONSTRUKSION ZYRA E PUNES FIER
    Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Fier 12,257 2014-07-14 2014-07-15 14210250092014 Subvencione per cmimin e energjine elektrike te importuar KONTR QERSHOR 2014 HEKO KONSTRUKSION ZYRA E PUNES FIER
    Sh.A. Ujesjelles-Kanalizime Kamez (3535) CEZ SHPERNDARJE Tirane 1,000,000 2014-07-07 2014-07-08 4821660032014 Subvencione per cmimin e energjine elektrike te importuar 2166003 Nd. Ujesjelles-Kanalizime Kamez energji elektrike maj 2014 nr.kontrates K447858 fatura serie 612032179
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) CEZ SHPERNDARJE Delvine 1,000,000 2014-06-27 2014-06-27 121040042014 Subvencione per cmimin e energjine elektrike te importuar 2104004 subvecion per energji elektrike siaps shkreses nr.8675/1 date 13.06.2014 nga ujesjellesi delvine