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 124,342,405.00 37 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Berat (0202) FK TOMORI 1923 Berat 500,000 2014-09-11 2014-09-12 53121020012014 Subvencione per diference cmimi te tjera te ngjashme bashkia berat detyrim financiar per klubin e futbollit
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-09-09 2014-09-10 52821020012014 Subvencione per diference cmimi te tjera te ngjashme bashki aberat deryrim financiar per klubin e futbollit
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,500,000 2014-08-12 2014-08-13 47821020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001.detyrim financiar per FK Tomori
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 58,500 2014-08-08 2014-08-08 147 2160001 2014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGES PER EKIPIN E VOLEJBOLLIT
    Sh.A. Ujesjelles-Kanalizime Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 29,300,000 2014-08-01 2014-08-04 221070182014 Subvencione per diference cmimi te tjera te ngjashme SUBVENCION UJESJELLESI SIPAS SITUACIONIT ,1000000 PER ENERGJI PER CEZ LAC, 1000000 PER CEZ DURRES, 4476903 DIMEX ,22823097 PAGA DHE SIG./ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-07-17 2014-07-18 44221020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar per Klub Futboll Tomori
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 131,300 2014-07-17 2014-07-17 135 2160001 2014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGESE PER EKIPIN E VOLEJBOLLIT
    Sh.A. Ujesjelles-Kanalizime Diber (0606) DREJTORIA TATIMEVE DIBER Diber 24,154 2014-07-15 2014-07-16 0621060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012 pages pjesore e sig shoq. dhe shend. te prapambetura
    Sh.A. Ujesjelles-Kanalizime Diber (0606) DREJTORIA TATIMEVE DIBER Diber 75,846 2014-07-15 2014-07-16 0521060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012 pages pjesore e sig shoq. dhe shend. te prapambetura
    Sh.A. Ujesjelles-Kanalizime Diber (0606) SHEHAT ELEZI Diber 148,000 2014-07-14 2014-07-14 0721060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012 BLERJE materiale FAT NR 06 DATE 03.07.14
    Sh.A. Ujesjelles-Kanalizime Diber (0606) E.R.R.U. PIJSHEM DHE NDOTURA Diber 122,500 2014-06-26 2014-07-02 0321060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012 LIOK.PAGESASH PER GJASHTEMUJORIN E DYTE 2014
    Sh.A. Ujesjelles-Kanalizime Lezhe (2020) CEZ SHPERNDARJE Lezhe 5,000,000 2014-06-27 2014-06-30 121270092014 Subvencione per diference cmimi te tjera te ngjashme 2127009 NDERM UJSJELLSIT LEZHE LIK FAT.SHKURT 2014 (SUBVENSION PER ENERGJI ELEKTRIKE)
    Sh.A. Ujesjelles-Kanalizime Diber (0606) YLBER CANI Diber 25,200 2014-06-24 2014-06-25 0121060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012 BLERJE NJESI QENDRORE FAT NR 85 DATE 02.06.14
    Sh.A. Ujesjelles-Kanalizime Diber (0606) END & ERBLIN Diber 112,000 2014-06-24 2014-06-25 0221060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012 BLERJE DRU ZJARRI FAT NR 05 DATE 16.06.14
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-06-11 2014-06-13 33321020012014 Subvencione per diference cmimi te tjera te ngjashme bashkia berat pagese detyrimi financiar per FK tomori
    Bashkia Berat (0202) FK TOMORI 1923 Berat 2,215,000 2014-05-14 2014-05-14 25621020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat detyrim financiar per futboll klub tomori
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,000,000 2014-04-11 2014-04-11 19521020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar 07.02.2014