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 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Permet (1128) ANASTASI SHAHINI Permet 50,000 2014-12-10 2014-12-10 51021350012014 Shpenzime per aktivitete sociale per personelin SHP.AKTIVITET B.PERMET
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 5,500 2014-12-10 2014-12-10 410/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 35,000 2014-12-10 2014-12-10 410/1/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Komuna Kurvelesh (1134) VASIL ZOTO Tepelene 100,000 2014-12-09 2014-12-10 123/27860012014 Shpenzime per aktivitete sociale per personelin FT NR 25/29.11.2014 KOMUNA KURVELESH
    Bashkia Berat (0202) SOLIAR Berat 30,000 2014-12-04 2014-12-05 70821020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Bashkia Berat (0202) KLIK EKSPO GROUP Berat 100,000 2014-12-03 2014-12-04 70221020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature nr 133.dt.26.11.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ARDIAN KORI Vlore 45,600 2014-12-04 2014-12-04 15310051132014 Shpenzime per aktivitete sociale per personelin 1005113 Q T T B AKTIVITET PER DALJE NE PENSION
    Komuna Maminas (0707) ALBERT DOKU Durres 98,000 2014-12-02 2014-12-03 21723700012014 Shpenzime per aktivitete sociale per personelin 0707 KOMUNA MAMINAS 2370001 LIK FAT 40 DT 27.11.2014
    Komuna Gruemire (3323) VJOLLCA DEMAJ M.Madhe 163,400 2014-12-02 2014-12-03 14726290012041 Shpenzime per aktivitete sociale per personelin 2629001-Kom.Gruemire (lik.fat.nr.2,dt.29.11.2014,ser.0006755-akt.social)
    Qendra polivalente Sarande (3731) EDNOR MEJDANI Sarande 64,800 2014-12-03 2014-12-03 19221380092014 Shpenzime per aktivitete sociale per personelin SHP NGA POLIVALENTE
    Teatri "Skampa" (0808) A.T.K. Elbasan 1,076,000 2014-11-26 2014-11-27 8121090102014 Shpenzime per aktivitete sociale per personelin Qendra Artit Elbasan likujdim aktiviteti Festivali i Teatrove Nderkombetar Skampa 2014
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 150,000 2014-11-27 2014-11-27 45721100012014 Shpenzime per aktivitete sociale per personelin shpenzim per aktivitet social Bashkia Cerrik
    Komuna Zerqan (0603) "AR-BA 06" Bulqize 156,000 2014-11-25 2014-11-26 13023200012014 Shpenzime per aktivitete sociale per personelin KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3911.
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 123,300 2014-11-25 2014-11-26 32121090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit aktivitet festa e Nentorit Refije Gjolla F55125269V
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 13,700 2014-11-25 2014-11-26 32221090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit tataktivitet festa e Nentorit Refije Gjolla F55125269V
    Komuna Qafe-Mali (3330) POSTA SHQIPTARE SH.A Puke 99,000 2014-11-25 2014-11-26 12527220012014 Shpenzime per aktivitete sociale per personelin komuna qaf mali puke kodi 2722001 shenzime qera shkolle sipas listes
    Komuna Qafe-Mali (3330) DEGA TATIMEVE PUKE Puke 11,000 2014-11-25 2014-11-26 12527220012014/1 Shpenzime per aktivitete sociale per personelin komuna qaf mali puke kodi 2722001 tatim burim per qera shkolle
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 10,000 2014-11-24 2014-11-25 35810160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 25 dt 08.11.2014.
    Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 102,000 2014-11-24 2014-11-25 38010160682014 Shpenzime per aktivitete sociale per personelin 1016068 matriale kancelari fat 20 dt07.11.2014.
    Gjykata e rrethit Durres (0707) AGRON BRAHO Durres 70,200 2014-11-21 2014-11-24 30310290152014 Shpenzime per aktivitete sociale per personelin TDO 0707/GJYK. RRETHIT /KOD. 1029015/SHPZ.