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 631,229,369.00 258 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Mamuras (2019) BAMI Laç 189,580 2014-12-17 2014-12-18 60121620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 NR PROT 713 DT 10.06.2014 KONTRATE NR PROT 713/16 DT 11.09.2014 FATURE NR 68 DT 13.11.2014 NR SERIAL 85628191 VETEM TVSH
    Komuna Gjocaj (0827) AGFA / ELBASAN Peqin 117,600 2014-12-17 2014-12-18 33226800012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikonstruksion Ujesjellesi komuna gjocaj ne favor te Agfa sh.p.k Elbasan fature nr.33 dt 16.12..2014
    Bordi i Kullimit Fier (0909) MEGAL-CENTER Fier 594,240 2014-12-16 2014-12-17 19710050702014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER
    Komuna Petrele (3535) ME INDUSTRIE SOLUTION Tirane 1,126,634 2014-12-16 2014-12-17 21927950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele,lik elektropompa urdh prok nr 4 dt 7.07.2014,njoft fit 18.08.2014,kontr 5.09.2014,fat 107 dt 13.11.2014 seri 17964108,fl hyr nr 17 dt 13.11.2014
    Komuna Proger (1505) NIEM Devoll 58,260 2014-12-15 2014-12-16 28823380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PROGER PER NIEM PER GARANCI DIFEKTESH PER UJESJELLSIN PILUR
    Bashkia Rubik (2026) ALB-LEAA Mirdite 764,518 2014-12-15 2014-12-16 25221640012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve bashkia rubik per situacion nr 2 ngrohje shkolle 9 vjecare rubik
    Bordi i Kullimit Vlore (3737) ALKO-IMPEX GENERAL CONSTRUCION Vlore 4,556,938 2014-12-15 2014-12-16 19010050802014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM I KANALIT UJITES BORSH-QEPARO FAT.NR.34 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) ALB SUPERVIZION - D.S. Vlore 88,000 2014-12-16 2014-12-16 19210050802014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZION MBIKQYRJE PUNIMESH TE OBJEKTIT"REHAB.I KANALIT UJITES BORSH-QEPARO" FAT.NR.32 B.KULLIMIT 1005080
    Komuna Strume (0909) 2Z KONSTRUKSION Fier 17,175,800 2014-12-15 2014-12-15 31924220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 sit.punimesh Kuz
    Komuna Strume (0909) PIRO NDREU Fier 450,000 2014-12-12 2014-12-15 31724220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 drejtues punimesh
    Komuna Prig (1515) VASHTEMIA Korçe 276,000 2014-12-12 2014-12-15 19925030012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PIRG NDRICIM RRUGOR FSHATI PIRG LIK FAT NR.132 DT.12.12.2014
    Dogana Shkoder (3333) NATASHA MYRTAJ Shkoder 15,480 2014-12-12 2014-12-15 17510100822014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve dogana shkoder likuj fat nr 13115539 dt 26.11.2014
    Komuna Vaqarr (3535) GJEOKONSULT & CO Tirane 479,952 2014-12-12 2014-12-15 17128010012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Vaqarr lik mbikq punimesh urdh prok nr 22 dt 27.09.2014,proc verb dt 27.09.2012,kontr 24.10.2012,fat 34 dt 11.06.2013 seri 07139626
    Komuna Bujan (1836) FONDI I ZHVILLIMIT SHQIPTAR Tropoje 3,300,000 2014-12-15 2014-12-15 13528250012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve komuna Bujan likujdim bashkefinancim per ujesjells, kontrate 02.12.2014
    Komuna Otllak (0202) VASIL DUSHNIKU Berat 222,924 2014-12-11 2014-12-12 36923040012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Otllak 2304001,likujdim fature dt.11.12.2014
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) CARA Durres 4,253,949 2014-12-11 2014-12-12 4010060952014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIAKTIVIZ. I STAC. TE KASHARIT.
    Komuna Bradashesh (0808) C.E.C-11 Elbasan 138,000 2014-12-12 2014-12-12 27023810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Bradashesh mBIKQYRJE PUNIMESH NDERTIM UJESJELLESI
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,346,033 2014-12-12 2014-12-12 32721130012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Raskovec 2113001 likujdim fature
    Bashkia Mamuras (2019) ERSI/M Laç 28,800 2014-12-11 2014-12-12 54421620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve B ASHKIA MAMURRAS PAGUAR FATURE NR 08 DT 02.12.2014 NR SERIE 16666460 UP NR 43 DT 30.10.2014 KONTRATE NR 2216/4 DT 14.11.2014 KOLAUDI\M PUNIMESH SITEMIM I PROSKES RRUGA E STACIONIT
    Bashkia Mamuras (2019) ERSI/M Laç 15,600 2014-12-11 2014-12-12 54321620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 UP NR 42 DT 30.10.2014 KONTRATE NR 2215/4 DT 14.11.2014 LIC NR MK11742 KOLAUD I OBJEKTIT KANALIZ I UJRAVE TE ZEZA KODRA E VRESHTIT