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 358,384,471,709.00 264,746 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19421110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19321110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 36,000 2014-12-30 2014-12-31 18521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
    Nd-ja Pastrim Gjelbrimit (0909) BESNIK VELIAJ 1 Fier 65,000 2014-12-30 2014-12-31 18621110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
    Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 492,000 2014-12-30 2014-12-31 25021110132014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR NGA SHUMESPORTI FIER
    Bashkia Roskovec (0909) AMARA+A SH.P.K Fier 3,046,080 2014-12-30 2014-12-31 34821130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec 2113001 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16710940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Maj 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 11,800 2014-12-31 2014-12-31 17910940102014 Kontribute per sigurime shoqerore TATIM PAGE ALUIZNI FIER DETYRIM I PRAPAMBETUR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 573,182 2014-12-30 2014-12-31 12610940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Janar 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,360 2014-12-30 2014-12-31 16210940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Mars 2009
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 8,250 2014-12-30 2014-12-31 3710120652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,750 2014-12-30 2014-12-31 3610120652014 Te tjera materiale dhe sherbime speciale Parqet Kombetare Bylis 1012065 likujdim fature
    Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 8,850 2014-12-30 2014-12-31 510100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER MITAT VELIAJ
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,820 2014-12-30 2014-12-31 510100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER ARBEN MANAJ
    Komuna Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-12-30 2014-12-31 38524230012014 Te tjera materiale dhe sherbime speciale SHERBIM INTERNETI TETOR NENTOR DHJETOR 2014
    Nd-ja Pastrim Gjelbrimit (0909) ALEX - 99 Fier 55,000 2014-12-30 2014-12-31 19721110082014 Ilaçe dhe materiale mjeksore PESTICIDE PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Mbrostare (0909) VIKO/F Fier 164,400 2014-12-31 2014-12-31 57924100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2014-12-30 2014-12-31 18721110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
    Komuna Cakran (0909) J O R D I L SH.A. Fier 48,760 2014-12-30 2014-12-31 38424230012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Komuna Levan (0909) S I L A Fier 298,200 2014-12-31 2014-12-31 45024140012014 Shpenzime per mirembajtjen e mjeteve te transportit K Levan Fier 2414001 likujdim fature