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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  • * 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 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ARDIAN MUÇOLLARI Tirane 390,240 2014-12-19 2014-12-22 26310111372014 Shpenzime per aktivitete sociale per personelin Fak Gjuh.Huaja AKTIVITET UP 16 DT 24.11.2014 FT OFERTE 10.12.2014 NJ. FIT 12.12.2014 FAT 17.12.2014
    Komuna Libonik (1515) VASIL TALKA Korçe 82,000 2014-12-18 2014-12-19 34425020012014 Shpenzime per aktivitete sociale per personelin KOMUNA LIBONIK FAT.1 AKTIVITET PER FESTEN E 29 NENTORIT
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GARDEN BEER Tirane 167,880 2014-12-17 2014-12-19 27210111382014 Shpenzime per aktivitete sociale per personelin 1011138 Fak Histori Filologjise aktivitet social UP 14 dt.13.12.14ftese oferte 11.12.14 ft.68/p dt.15.12.14 seri 1867906 nj.fitues.11.12.14
    Komuna Zerqan (0603) KASTRIOT VORFI Bulqize 100,000 2014-12-18 2014-12-18 14823200012014/1 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3986.
    Qendra polivalente Sarande (3731) KAPO RRAKU Sarande 58,740 2014-12-18 2014-12-18 20621380092014 Shpenzime per aktivitete sociale per personelin DHURATA PER TE MOSHUARIT NGA POLIVALENTE LIK FAT NR 32 DT 16.12.2014
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 49,900 2014-12-16 2014-12-17 39424850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 36 dt 16.12.2014,fh nr 44 dt 16.12.2014,up nr 93 dt 10.12.2014
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 41,000 2014-12-16 2014-12-17 39524850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 35 dt 15.12.2014,fh nr 43 dt 15.12.2014,up nr 92 dt 10.12.2014
    Komuna Qender (1514) ALI XHELOLLARI Kolonje 223,000 2014-12-16 2014-12-17 39324850012014 Shpenzime per aktivitete sociale per personelin 2485001 komuna qender erseke shpenz per aktivitete sociale lik i fat nr 37,38 dt 16.12.2014,fh nr 45 dt 16.12.2014,up nr 94 dt 10.12.2014
    Bashkia Lac (2019) NDUE KOLAJ Laç 120,000 2014-12-11 2014-12-17 92421260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENMZIME PER AKTIVITET KULTURORE ME RASTIN E 70-VJETORIT TE CLIRIMIT UPP NR 20 DT 29.10.2014 FT NR 04 DT 21.11.2014
    Bashkia Lac (2019) NDUE KOLAJ Laç 54,500 2014-12-11 2014-12-17 92521260012014 Shpenzime per aktivitete sociale per personelin BASHKIA LAC PAGUAR SHPENMZIME PER AKTIVITET KULTURORE ME RASTIN E 70-VJETORIT TE CLIRIMIT UPP NR 23 DT 17.11.2014 FT NR 07 DT 01.12.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) GARDEN BEER Tirane 263,880 2014-12-16 2014-12-17 18310112022014 Shpenzime per aktivitete sociale per personelin Fak Shkenc.Mjeksore Teknike AKTIVITET UIP 17 DT 10.12.2014 NJ. FIT 11.12.2014 FAT 69 DT 15.12.2014 S 18617907
    Bordi i Kullimit Vlore (3737) ARBEN DELIAJ Vlore 112,500 2014-12-17 2014-12-17 19510050802014 Shpenzime per aktivitete sociale per personelin SHPENZ.OPERATIVE PER DALJE NE PENSION B.KULLIMIT 1005080
    Drejtoria e Bujqesise Durres (0707) PORTOBELLO Durres 102,500 2014-12-15 2014-12-16 28210050072014 Shpenzime per aktivitete sociale per personelin TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 17444352 AKTIVITET
    Komuna Maqellare (0606) KASTRIOT VORFI Diber 324,900 2014-12-15 2014-12-15 20723490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitet fat nr 72 date 05.12.14
    Bashkia Maliq (1515) ROMENT BAZELLI Korçe 83,200 2014-12-12 2014-12-15 26521680012014 Shpenzime per aktivitete sociale per personelin BASHKIA MALIQ DREKE PER VETERANET LIK FAT NR 1 DAT 29.11.2014
    Gjykata e rrethit Kruje (0716) MONDA DEDJA Kruje 40,000 2014-12-11 2014-12-11 19010290242014 Shpenzime per aktivitete sociale per personelin GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 68 DT 04.12.2014
    Universiteti Politeknik (3535) YLLI GRAMATIKU (K91920010R) Tirane 12,500 2014-12-10 2014-12-11 182810110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK akt soc pv 20.11.2014 fat 21.11.2014
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 25,000 2014-12-09 2014-12-10 54621200012014 Shpenzime per aktivitete sociale per personelin 2120001 bashkia erseke shpenz per aktivitete sociale lik i fat nr 12 dt 29.11.2014,me up nr 71 dt 24.11.2014
    Bashkia Permet (1128) BANKA E TIRANES Permet 18,900 2014-12-10 2014-12-10 51121350012014 Shpenzime per aktivitete sociale per personelin SHP.AKT.KULT. B.PERMET
    Komuna Dishnice (1128) ARJAN KASAJ Permet 141,000 2014-12-10 2014-12-10 24826960012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.DISHNICE