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?

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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 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
    Burgu Peqin (0827) RENATO MINOLI Peqin 39,240 2014-12-30 2014-12-31 12210100072014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Burgu Peqin likujdim fature nr 6 dt 29.04.2011 fat nr 5 dt 27.05.2012 ft nr 16 dt 29.09.2011
    Dega e Thesarit Peqin (0827) SHKELQIM QENDRO Peqin 144,000 2014-12-30 2014-12-31 7110100272014 Te tjera transferta tek individet Kancelari + Bateri Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3065. dt05.12..2014
    Komuna Perparim (0827) RENATO MINOLI Peqin 151,670 2014-12-30 2014-12-31 25026830012014 Te tjera transferta tek individet Komuna Perparim lukujdim fature nr 17 dt 28.12.2014
    Sp. Peqin (0827) FABBTEL Peqin 6,600 2014-12-31 2014-12-31 20810130802014 Paga baze Spitali Peqin LIKUJDIM FATURE NR 99 DT 28.12.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 505,880 2014-12-29 2014-12-31 15910130802014 Paga baze MEDIKAMENTE nga Spitali Peqin fat nr2473 dt 15.12.2008, fat nr 302 dt 27.02.2009 detyrimet e prapambetura
    Bashkia Permet (1128) GJERGJI PATOKU Permet 25,000 2014-12-30 2014-12-31 54921350012014 Shpenzime per honorare TR.SPORTI B.PERMET
    Komuna Qender (1128) ELVIRA GOGA Permet 8,160 2014-12-30 2014-12-31 37526910012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune MATERIALE K.PISKOVE
    Komuna Qender (1128) VASIL MANTHO Permet 149,000 2014-12-30 2014-12-31 37326910012014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SHERBIME RR. K.PISKOVE
    Nd-ja Ruget Rurale (1529) ALDOK Pogradec 167,600 2014-12-30 2014-12-31 16220290082014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2029008 RRUGE RURALE POGRADECLIK.FT NR 44 DT 29.12.2014
    Prokuroria e rrethit Pogradec (1529) ECUALA Pogradec 28,200 2014-12-30 2014-12-31 21010280232014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1028023 PROKURORIA POGRADEC LIK FAT= 08862436 DT 29.12.2014
    Komuna Cerrave (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 165,806 2014-12-30 2014-12-31 29227060012014 Paga baze - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2706001 LIK.ENERGJI K. ÇERAVE POGRADEC 2706001 K. NR b-12810/12757/12756/12811/12755 dt 10.12.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,973 2014-12-30 2014-12-31 33427000012014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per vjetersi ne pune 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14443 NENTOR 2014
    Dega e Thesarit Pogradec (1529) "IRAL"(K33708629S) Pogradec 17,120 2014-12-31 2014-12-31 13810100292014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per vjetersi ne pune 1010029 THESARI POGRADEC FATURA 14735879 DATE 31.12.2014
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 40,803 2014-09-29 2014-12-31 9021360112014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2136011 KULTURA POGRADEC KONTRATA: 4847,4859,2367,2396 KORRIK 2014
    Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,225,000 2014-12-30 2014-12-31 52010111172014 Paga baze - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1011117 ZYRA ARSIMORE POGRADEC LIK SHPERBLIM PER NXENES TE DALLUAR VKM 861 DT 17.12.2014 LIST PAGESE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 50,000 2014-12-30 2014-12-31 22810161082014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SHP NDIHE NGA KUFIRI
    Bashkia Sarande (3731) ALLIDAGU Sarande 168,000 2014-12-30 2014-12-31 59821380012014 Paga baze SHP TRANSPORTI ,PJESE KEMBIMI NGA BASHKIA LI FAT NR 571 DT 29.11.2014
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-12-29 2014-12-31 657221380012014 Paga baze NDIHME EKONOMIKE NGA BASHKIA
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 9,000 2014-12-29 2014-12-31 64121380012014 Shtese page per funksionin sherbime te tjera nga bashkia
    Bashkia Sarande (3731) MEDINCONST Sarande 360,000 2014-12-30 2014-12-31 65021380012014 Sherbime te sigurimit dhe ruajtjes SHERBIME TE TJERA NGA BASHKIA