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 AEK MUNELLA All 58,619,226.00 44 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra e Punes Mirdite (2026) AEK MUNELLA Mirdite 11,022 2014-09-23 2014-09-24 8310250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per sig shoq per nxitje punsimi
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 492,000 2014-09-17 2014-09-18 19510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat 00300990 dt 02.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,319,782 2014-09-17 2014-09-17 19410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 0030097978 dt 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 721,614 2014-09-17 2014-09-17 19310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15959901 dt 31.07.2014
    Zyra e Punes Mirdite (2026) AEK MUNELLA Mirdite 11,022 2014-08-26 2014-08-27 6610250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per sherbime nxitje punsimi
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,165,485 2014-08-26 2014-08-26 18210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300982 dt 02.05.2014, ft 00300983 dt 02.06.2014 , ft 00300989 dt 02.07.2014
    Zyra e Punes Mirdite (2026) AEK MUNELLA Mirdite 2,505 2014-08-13 2014-08-14 5910250262014 Subvencion per te nxitur punesimin (Paga) zyra e punes per sig shend per nxitje punsimi
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-08-11 2014-08-12 11910060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 158 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-08-11 2014-08-12 11810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 157 17.07.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 4,197,084 2014-08-11 2014-08-12 12010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont vazhd 03 27.05.2013 urdher 419 07.08.2014 fat 159 17.07.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,280,568 2014-07-07 2014-07-08 14610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300980 dt 02.05.2014,00300984 dt 02.06.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 508,738 2014-06-26 2014-06-26 8810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb.perform.kont vazhd 3 27.05.2013 fat 150 03.06.14 sit 28-03.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 508,738 2014-06-26 2014-06-26 8710060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmb.perform.kont vazhd 3 27.05.2013 fat 149 03.06.14 sit 28-02.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,969,609 2014-06-24 2014-06-25 13510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300973 DT 03.03.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,520,280 2014-05-23 2014-05-23 9510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300970 DT 03.02.2014,M00300975 DT 03.03.2014,00300979 DT 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 5,543,041 2014-05-14 2014-05-14 8710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 00300971 13.02.2014,00300974 DT 03.03.2014,00300977 DT 01.04.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,960,609 2014-04-23 2014-04-24 4810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300969 dt 03.02.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 508,738 2014-04-03 2014-04-04 4810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror kontrate ne vazhdim nr.3. dt.27.05.2013 fat.139 dt.17.03.2014 seria 00300986 sit. 27/12.2013-26.01.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-03-27 2014-03-28 3610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.3. dt.27.05.2013 fat.132 dt.07.01.2014 seria 00300968
    Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2014-03-27 2014-03-28 3510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.3. dt.27.05.2013 fat.128 dt.08.12.2013 seria 003009623