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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  • * 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
    Komuna Qender (1515) PANAJOT SPIRO PILANI Korçe 192,000 2014-11-20 2014-11-21 27325090012014 Sherbime te tjera 2509001 KOMUNA QENDER DREJTIM PUNIMESH UJESJELLESI LUMALAS-BIRANJ FAT.NR.178 DT.05.11.2014
    Komuna Qender (1515) PANAJOT SPIRO PILANI Korçe 1,199 2014-11-20 2014-11-21 27425090012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2509001 KOMUNA QENDER DREJTIM PUNIMESH UJESJELLESI KUC I ZI FAT.NR.169 DT.14.10.2014
    Komuna Mbrostare (0909) TETEM MUÇOBEGA Fier 285,000 2014-11-20 2014-11-20 473124100012014 Karburant dhe vaj MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 220,200 2014-11-18 2014-11-19 19025080012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj - Te tjera materiale dhe sherbime speciale KOMUNA MOLLAJ BLERJE TUBO PER KANALIZIME LIK FAT NR.159 DT.06.11.2014
    Komuna Shale (3333) DELIA IMPEX Shkoder 1,343,300 2014-11-19 2014-11-19 10027580012014 Shtese page per funksionin KOMUNA SHALE SHKODER FAT. 15968084 DT. 04.11.2014
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 3,257,891 2014-11-17 2014-11-17 13823190012014 Ilaçe dhe materiale mjeksore KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3890.
    Komuna Pishaj (0810) D E N I S - 05 Gramsh 2,641,476 2014-11-14 2014-11-17 4752430002014 Elektricitet 2430001 Sa paguar fat.nr.12 dt:16.10.2014 objekti "KUZ fshati Çekin lagjia jugore",kontrate shtese nga Komuna Pishaj
    Bashkia Sarande (3731) ILIRIA/D Sarande 58,360 2014-11-17 2014-11-17 51921380012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune NDERTIM I LINJES UJESJELLESIT H.MERKURI ,PALLATET QENDER-KODER NGA BASHKIA ,SITUACION PERFUNDIMTAR
    Komuna Zejmen (2020) DAJANA Lezhe 418,800 2014-11-13 2014-11-14 12825700012014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune KOM ZEJMEN PAG FAT NR 60 DT 13.11.2014
    Komuna Portez (0909) ALUERA Fier 2,341,320 2014-11-11 2014-11-12 226124160012014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune NDERTIM URE PLYK KRAPS
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 4,064,670 2014-11-11 2014-11-12 21326140012014 Elektricitet KOM.DUSHK 2614001 SA XH. PER LIK.REHABILITIM I LINJES DERGIMIT TE UJSJELLESIT QENDER E BANUAR DUSHK SIPAS KONTR.NR.287 DT.23.09.2014,SITUACION NR.1
    Komuna Petrele (3535) BASHKIM MATA Tirane 246,460 2014-11-11 2014-11-12 19427950012014 Paga baze Komuna Petrele ,lik superviz KUZ Vilat Mullet,urdher emerimi nr 2 dt 05.10.2009,kontr dt 05.10.2009, fat nr 72 dt 05.11.2014 seri 07264873 urdh likuid 24 dt 10.11.2014,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 335,406 2014-11-06 2014-11-10 24810870062014 Furnizime dhe sherbime me ushqim per mencat AKSHI Pagese per shtimin e shtrirjes se rrjetit Gov-Net,kontrate ne vd. 811/1 dt.13.10.2011,akt marrje ne dorezim nr.1162 dt.07.08.2014,F.T nr S/80767935 dt.07.08.2014,F.H nr.25 d.t 07.08.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 458,352 2014-11-07 2014-11-07 12324870012014 Kancelari 2487001 komuna clirim kolonje shpenz per rritjen e AQT-Rikonstruksion rrjeti ujesjellesi Selenice e Pishes lik i fat nr 09 dt 03.11.2014,up nr 09 dt 12.09.2014
    Bashkia Tirana (3535) ECUALA Tirane 80,140 2014-11-06 2014-11-07 95621010012014 Pjese kembimi, goma dhe bateri Bashkia Tirane kolaudim ndertim kanali d.topi shkresa 10078/2 dt 07.08.14 kont kolaudim 9701/2 dt 07.10.13 pv kolaudim 21.10.13 fat 08862421 dt 01.07.14
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DEA-N CONSULTING STUDIO Mirdite 200,000 2014-11-05 2014-11-06 1221330052014 Posta dhe sherbimi korrier ujsjellsi mirdite per mbikqyrje punish per shtese kontrate furnizim me uji i zonave rurale Mirdite
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FONDACIONI PER LIRI EKONOMIKE Tirane 84,000 2014-11-05 2014-11-06 34210060472014 Uje DPUK PUBLIKIME SHKR 6541 24.10.2014 ,2744 27.10.2014 FAT 57 25.06.2014
    Bashkia Tirana (3535) ECUALA Tirane 25,527 2014-11-06 2014-11-06 95721010012014 Sherbime te tjera Bashkia Tirane KOLADUIM NDERTIM KANALI SHKRESA 10078/3 DT 07.08.14 KONT KOLAUDIM 4288/3 DT 18.12.13 PV KOLAUDIM 23.12.13 FAT 08862423 DT 01.07.2014
    Bashkia Tirana (3535) MEGA-STUDIO Tirane 230,606 2014-11-06 2014-11-06 97221010012014 Sherbime telefonike Bashkia Tirane MBIKQ SHTES KONT NDERT KANALI SHKRESA 10525/1 DT 13.08.14 UP 8281 DT 29.08.13 FT 8281/2 DT 30.08.13 PV 11.09.13 NJOF FIT 8281/4 DT 26.09.13 KONT 8281/5 DT 30.09.13 FAT 02671378 DT 06.08.14
    Bashkia Tirana (3535) MEGA-STUDIO Tirane 967,458 2014-11-06 2014-11-06 93521010012014 Sherbime telefonike Bashkia Tirane MBIKQ NDERTIM KANALI SHKRESA 9907/1 DT 12.08.14 KONT 102/20 DT 27.01.12 FAT 02671371 DT 04.08.14