Treasury Financial Transactions for

Treasury Branch:

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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 BALLAZHI All 7,311,863.00 34 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e Rajonit Qendror (Tirane) (3535) BALLAZHI Tirane 294,420 2014-06-19 2014-06-20 7610060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror sherbim roje maj 2014 kont vazhd 04.06.2013 fat 108,10681899
    Komisioni i Prokurimit Publik (3535) BALLAZHI Tirane 10,668 2014-06-12 2014-06-12 173 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim shume urdh brendsh 146 dt 2.06.2014,vend KPP nr 247/2014dt 21.05.2014
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 565,953 2014-06-03 2014-06-03 9910050792014 Sherbime te sigurimit dhe ruajtjes 1005079 BORDI KULLIMIT shpenzime te ruajtjes dhe sigurise,Kontrate ne vazhdim nr 22/15 dt 27.03.14,Fat 101 dt 28.05.14,seri 10681892,tre procesverbale per ruajtje makinerie dt 31.05.14
    Zyra rajonale te kujdesit social rrethi Tirane (3535) BALLAZHI Tirane 30,804 2014-05-20 2014-05-20 33 1025047 2014 Sherbime te sigurimit dhe ruajtjes 1025047 ZYRA RAJONALE SH S. SHTET lik roje , vazhdim kontr 299 dt 25.03.2014,fat 100 dt 15.05.2014 seri 10681891
    Drejtoria e Rajonit Qendror (Tirane) (3535) BALLAZHI Tirane 294,420 2014-05-09 2014-05-09 6510060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror ruajtje objekti kontrate ne vazhdim dt.04.06.2013 fat.99 dt.01.05.2014 seria 10681890
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 374,051 2014-05-06 2014-05-07 8010050792014 Sherbime te sigurimit dhe ruajtjes 1005079, BORDI KULLIMIT sherbim ruajtje dhe sigurie,UP 22/1 dt 21.1.14,Njof fit dt 24.3.14,Kont 22/15 dt 27.3.14,Fat 93 dt 30.4.14,S 10681884,PV ruajtje makinerie dt 30.4.14
    Zyra rajonale te kujdesit social rrethi Tirane (3535) BALLAZHI Tirane 29,264 2014-04-17 2014-04-17 23 1025047 2014 Sherbime te sigurimit dhe ruajtjes 1025047 ZYRA RAJONALE SH S. SHTET lik roje ,kontr 299 dt 25.03.2014,fat 92 dt 15.04.2014 seri 10681883
    Drejtoria e Rajonit Qendror (Tirane) (3535) BALLAZHI Tirane 294,420 2014-04-03 2014-04-04 5410060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror ruajtje objekti kontrate ne vazhdim dt.04.06.2013 fat.90 dt.01.04.2014 seria 10681881
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 328,201 2014-04-03 2014-04-03 4910050792014 Sherbime te sigurimit dhe ruajtjes 1005079, BORDI KULLIMIT sherbim roje objekti up 24.2.2014 k 27.2.2014 f 30.3.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) BALLAZHI Tirane 294,420 2014-03-17 2014-03-18 1710060792014 Sherbime te sigurimit dhe ruajtjes Drejt.Raj.Qendror Roje civile kontrate ne vazhdim dt.04.06.2013 fat.82 dt.01.03.2014 seria 10681872
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 280,000 2014-03-03 2014-03-03 3210050792014 Unspecified 1005079, BORDI KULLIMIT, sherbim roje kontr shtese 20% dt 3.01.2014 APP dt 13.01.2014 fat nr 75/1 dt 28.02.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) BALLAZHI Tirane 294,420 2014-02-18 2014-02-18 710060792014 Unspecified Drejt.Raj.Qendror Roje civile kontrate ne vazhdim dt.04.06.2013 fat.65 dt.02.01.2014 seria 10681855
    Drejtoria e Rajonit Qendror (Tirane) (3535) BALLAZHI Tirane 294,420 2014-02-18 2014-02-18 7 10060792014 Unspecified Drejt.Raj.Qendror Roje civile kontrate ne vazhdim dt.04.06.2013 fat.73 dt.01.02.2014 seria 10681855
    Bordi i Kullimit Tirane (3535) BALLAZHI Tirane 440,828 2014-01-29 2014-01-29 151005079 Unspecified 1005079, BORDI KULLIMIT sherbim roje objekti kontr 20% shtese nr 1 dt 3.01.2014 App dt 13.01.2014 fat nr 67 dt 29.01.2014 sr 10681857