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 All All 1,461,338,096.00 2,627 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 43,400 2014-12-30 2014-12-30 34321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 351,900 2014-12-30 2014-12-30 34121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per javen artistike
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 38,700 2014-12-30 2014-12-30 34221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per javen artistike
    Bashkia Ura Vajgurore (0202) QEMAL HALILAJ Berat 138,240 2014-12-29 2014-12-30 49721670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure per Qemal Halilaj fat nr 03.12.2012 2167001
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2014-12-30 2014-12-30 34021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 27,000 2014-12-30 2014-12-30 33921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per festivalin e femijve
    Dogana Peshkopi (0606) PLLUMB PUCI Diber 300,000 2014-12-29 2014-12-30 13610100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE NR 36DT 29.12.14
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,750 2014-12-29 2014-12-30 17810260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK BLERJE EMERGJENTE ME BORDERO PER ANGELA STAFUKA
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 26,788 2014-12-29 2014-12-30 30510050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484011
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 71,289 2014-12-29 2014-12-30 30410050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484020
    Zyra e Punes Korce (1515) VEHBI FURXHI Korçe 4,800 2014-12-29 2014-12-30 31610250152014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES ABONIM NE GAZETA KORCA FAT NR 14 DAT 19.12.2014
    Komuna Drenove (1515) R & R GROUP Korçe 102,000 2014-12-29 2014-12-30 28025070012014 Shpenzime per te tjera materiale dhe sherbime operative 2507001 KOMUNA DRENOVE BLERJE MATERIALE NDERTIMI FAT.NR.33
    Komuna Milot (2019) BANKA SOCIETE GENERALE ALBANIA Laç 50,000 2014-12-29 2014-12-30 43025600012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MILOT PAGUAR NDIHME FINANCIARE SIPAS V KK NR 57 DT 26.11.2014 KONF NR 2419/2 DT 05.12.2014
    Gjykata e rrethit Lac (2019) ISLAM ISMAILI Laç 30,000 2014-12-30 2014-12-30 16810290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT ISLAM ISMAILI FT NR 1571271 DT 17.12.2014
    Gjykata e rrethit Lac (2019) MAJLINDA LLESHI(L18320301C) Laç 52,800 2014-12-30 2014-12-30 16710290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT MAJLINDA LLESHI FT NR 89441909 DT 24.12.2014
    Komuna Rukaj (0625) "RUÇI" Mat 132,000 2014-12-29 2014-12-30 22826480012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Rukaj (2648001) Lik. Sherbime te tjera (Blerje mater. per rip. ne arsim).Fat.Nr.7 & 7/1 Dt.12.12.2014 Urdh. Prok. Nr.28 Dt.26.11.2014.
    Bashkia Pogradec (1529) FLORENCA GUSHO Pogradec 28,730 2014-12-30 2014-12-30 60521360012014 Shpenzime per te tjera materiale dhe sherbime operative 2136001 BASHKIA POGRADEC LIK FT=3930271/3930269 DT 11.09.2014
    Komuna Ksamil (3731) LIFEGUARDIA ALBANIA Sarande 169,044 2014-12-29 2014-12-30 17727360012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga kom ksamil fat nr 9 dat 26.12.2014
    Komuna Dhiver (3731) FIQERETE LACAJ Sarande 30,240 2014-12-29 2014-12-30 18127310012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga kom dhiver fat tatimore dat23.12.2014
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 30,000 2014-12-30 2014-12-30 27921560012014 Shpenzime per te tjera materiale dhe sherbime operative lik mnga konispoli