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 905,938,525.00 3,260 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e Bujqesise Elbasan (0808) ALPHA SECURITY Elbasan 142,623 2014-12-30 2014-12-30 31510050082014 Sherbime te sigurimit dhe ruajtjes DRBU Elbasan roje
    Parqet Kombetare Apolloni (0909) INTERSIG Fier 390,000 2014-12-29 2014-12-30 6510120642014 Sherbime te sigurimit dhe ruajtjes Parku Apollon 1012064 sigurim per muzeun Arkeologjik
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-12-30 2014-12-30 30310130092014 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK KORCE FAT.289 SHERBIME TE SIGURIMT DHE RUAJTJES
    Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 948,000 2014-12-30 2014-12-30 40410110462014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI "FAN S. NOLI" KORCE ROJE OBJEKTI LIK FAT NR.420 DT.30.12.2014
    Zyra e Punes Korce (1515) E SECURITY Korçe 50,948 2014-12-29 2014-12-30 31310250152014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES ROJE OBJEKTI DHJETOR FAT NR 432 DAT 29.12.2014
    Qendra e fomimit profesiona Korce (1515) E SECURITY Korçe 162,000 2014-12-29 2014-12-30 17010250402014 Sherbime te sigurimit dhe ruajtjes QENRDRA E FORMIMIT PROFESIONAL ROJE OBJEKTI DHJETOR FAT NR 434 DAT 29.12.2014
    Spitali Korce (1515) " VASO - SECURITY " Korçe 1,310,592 2014-12-30 2014-12-30 80810130192014 Sherbime te sigurimit dhe ruajtjes SPITALI KORCE RUAJTJE OBJEKTI FAT.291 DT 30.12.14
    Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-12-29 2014-12-30 15010130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER ROJE PRIVATE SIPAS UP NR 2 DT 31.03.2014 FT NR 164 DT 26.12.2014
    Sp. Librazhd (0821) NAZERI 2000 Librazhd 554,760 2014-10-16 2014-12-30 1010130762015 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER ROJE PRIVATE,FAT NR 457 DATE 30.05.2014,NR 510 DATE 30.06.2014,KONTRATE NR 74/8 DTE 31.12.2013.
    Sp. Mallakaster (0924) I.XH.ISUFI Mallakaster 21,000 2014-12-30 2014-12-30 308 1013077 2014 Sherbime te sigurimit dhe ruajtjes PAGESE PER I.XH.ISUFI NGA SPITALI MALLAKASTER
    Sp. Sarande (3731) ELNADO SH.P.K Sarande 90,708 2014-12-29 2014-12-30 51510130842014 Sherbime te sigurimit dhe ruajtjes SHP ROJE PRIVATE NGA SPITALI
    Zyra e administrimit dhe kordinimit Butrint (3731) "SB-SECURITI" Sarande 653,875 2014-12-29 2014-12-30 15010120172014 Sherbime te sigurimit dhe ruajtjes lik nga z butrint fat nr 145 23.12.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) "SB-SECURITI" Sarande 653,875 2014-12-29 2014-12-30 15710120172014 Sherbime te sigurimit dhe ruajtjes lik nga z butrint fat nr 156 20.12.2014
    Fakulteti i Farmacise (3535) DEA SECURITY Tirane 400 2014-12-29 2014-12-30 9710112012014 Sherbime te sigurimit dhe ruajtjes 1011201 Fak. Farmacise roje kontrate ne vazhdim 1683/25 dt 1.04.2014 fat 18471013 dt 30.11.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 725,940 2014-12-29 2014-12-30 45510160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr sig ruajtje, 403/3 dt 24.10.14, ft 186/160 dt 26.12.14 dhe 30.11.14 sr 15756955/15756975
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 485,911 2014-12-29 2014-12-30 453100413120141 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,kontrate nr 164 dt 30.04.2014 ne vazhddim,shtese kontrate nr 164/1 d t23.12.2014,fat nr 189,190 d t24.12.2014,seri 19017020,19017019
    Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Tirane 422,754 2014-12-29 2014-12-30 76310040012014 Sherbime te sigurimit dhe ruajtjes 602 MZHETS ruajtje godine,kontrate nr 2345/1 dt 31.03.2014,ne vazhdim,amenadment kontrate nr 2345/4 dt 04.11.2014,fat nr 191 dt 26.12.2014,seri 19017021
    Komisioni Qendror i Zgjedhjeve (3535) ARBANA SH. A. Tirane 128,711 2014-12-29 2014-12-30 35710730012014 Sherbime te sigurimit dhe ruajtjes KQZ Sherbim ruajtje dhjetor 2014 up.7 dt.20.01.14 njof. fit.76/3 dt.07.02.2014 kont.76/5 dt.11.03.14 fat.2 seria 18345417 dt.24.12.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NAZERI 2000 Tirane 359,727 2014-12-29 2014-12-30 30910051112014 Sherbime te sigurimit dhe ruajtjes ISUV likujdim roje-private m-dhjetor 2014,likud total i kontr nr 2 dt 07.04.14, fat nr 1138 dt 22.12..2014, seri nr 19365111
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LURA SECURITY Tirane 888,140 2014-12-27 2014-12-30 67410131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES RUAJITJE OBJEKTI UP.100/3 DT. 24.09.2014 NJFT. 20.10.2014 KONTR, 100/8 DT, 14.10.2014