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 158,380,188.00 333 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Agjencia Kombetare e Turizmit (3535) INFOSOFT SYSTEM Tirane 11,529 2014-12-18 2014-12-19 44310940182014 Shpenz. per rritjen e AQT - paisje kompjuteri AGJ.KOMB TURIZMIT paisje kompjuterike up 17.12.2014 fat 80769950 fh 107 17.12.2014
    Autoriteti Kombetar i Certifikimit Elektronik (3535) IT GJERGJI KOMPJUTER Tirane 104,400 2014-12-19 2014-12-19 10710870072014 Shpenz. per rritjen e AQT - paisje kompjuteri 1087007 600 AUT KOMB CERT ELEKTRONIK pajisje up 4.12.14 fo 4.12.14 fat 11.12.2014 s 125454863 fh 11.12.14
    Instituti i Monumenteve te Kultures (3535) PC STORE Tirane 336,000 2014-12-17 2014-12-19 29610120602014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012060, IMK, blerje paisje komp Up1941 dt.05.12.14 ftese 09.12.14 pcv 10.12.14 nj.fituesi 1941/2 dt.10.12.14 ft.3478 dt.11.12.14 seri 18923818fh 16 dt.11.12.14 pcv 11.12.14
    Dogana Kapshtice (1505) HARD & SOFT PROFESSIONAL Devoll 245,304 2014-12-17 2014-12-18 15110100852014 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PER HARD&SOFT PROFESSIONAL PER PJESE KOMJUTERIKE
    Komuna Dhiver (3731) MAGRIP BANA Sarande 48,000 2014-12-16 2014-12-18 16727310012014 Shpenz. per rritjen e AQT - paisje kompjuteri lik nga kom dhiver fat nr 28 dat 10.12.2014
    Bashkia Konispol (3731) IT GJERGJI KOMPJUTER Sarande 134,400 2014-12-15 2014-12-18 26321560012014 Shpenz. per rritjen e AQT - paisje kompjuteri lik nga konispoli
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ATOM Tirane 914,040 2014-12-17 2014-12-18 27610760012014 Shpenz. per rritjen e AQT - paisje kompjuteri ILDKP lik lik kompiutera urdh prok nr 55279 dt 05.11.2014,shpallje fituesi 25.11.2014,kontr 5564 dt 3.12.2014,fat 1252 dt 4.12.2014,seri 18850504,fl hyr nr 41 dt 4.12.2014
    Bashkia Vlore (3737) ENKELEDA MAHILAJ Vlore 182,400 2014-12-18 2014-12-18 73621460012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA BASHKIA 2146001 FAT 11 DT 12.12.2014
    Gjykata e rrethit Fier (0909) SINTEZA CO Fier 149,215 2014-12-17 2014-12-17 35910290172014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier 1029017 likujdim fature
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 367,000 2014-12-16 2014-12-17 16510940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE MULTIFUNKSIONALE,PAJISJE KOMPIUTERIKE FAT.NR.1 DT.12.12.2014
    Komuna Kolonje (0922) ERMIRA JAHIQI(LULAJ) Lushnje 178,056 2014-12-15 2014-12-17 20926080012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje Printerisipas fat Nr.3761, dt:23.04.2012
    Gjykata e Apelit Shkoder (3333) TECHNOSOFT Shkoder 150,000 2014-12-16 2014-12-17 23510290062014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA APELIT SHKODER FAT. 16728576 DT. 15.12.2014
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 346,800 2014-12-16 2014-12-17 10810940032014 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana paisje informatike up 12 03.12.2014 fat 3732 09.12.2014 s 18923802 fh 03 09.12.2014
    Dogana Berat (0202) AQIF MARRA Berat 59,000 2014-12-15 2014-12-16 15110100892014 Shpenz. per rritjen e AQT - paisje kompjuteri Dogan berat per Aqif mara paisje 1010089
    Komuna Mollas (0808) HARD & SOFT PROFESSIONAL Elbasan 239,832 2014-12-15 2014-12-16 15623930012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Mollas paisje kompjutera
    Komuna Gracen (0808) ERVIS XHELO Elbasan 162,000 2014-12-15 2014-12-16 13723840012014 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjutera Komuna Gracen
    Klubi Skenderbeu (1515) VASIL SHUMKA Korçe 12,500 2014-12-15 2014-12-16 30021220092014 Shpenz. per rritjen e AQT - paisje kompjuteri KLUBI SHUMESPORTESH KORCE BLERJE TRU KOMPJUTERI FAT 22 DATE 11.12.2014
    ALUIZNI - Drejtoria Kukes (1818) PC STORE Kukes 468,000 2014-12-15 2014-12-16 16810940112014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094011sherbime ft22dt25.11..2014 seria 18923801 Aluizni Kukes
    ALUIZNI - Drejtoria Gjirokaster (1111) ALTIN MAMANI Gjirokaster 378,000 2014-12-12 2014-12-15 13110940122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE PAJISJE INFORMATIKE FAT TAT 12 SERIA 000691 FH 8 DT 09.12.2014 UP 10 DT 02.12.2014. FTESE PER OFERTE. SPECIFIKIME TEKNIKE, FORMULAR I NJOFTIMIT PV 05.12.2014
    Universiteti i Tiranes (3535) "PREVISA" Tirane 140,000 2014-12-11 2014-12-15 14310110392014 Shpenz. per rritjen e AQT - paisje kompjuteri UT Rektorati shp. per pajisje urdh 11 dt 3.11.2014 ft oferte 12 dt 4.112014 fat 369 dt 12.11.2014 seri 17336849