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 1,461,338,096.00 2,627 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Temal (3333) GZIM LIKAJ Shkoder 192,000 2014-12-29 2014-12-30 15527700012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TEMAL SHKODER 1866126 DT. 29.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) ERZEN LITA Tirane 89,760 2014-12-29 2014-12-30 32710940162014 Shpenzime per te tjera materiale dhe sherbime operative AKPT mat up 13.11.14 fo 14.11.14 fat 20.11.14 fh 24.12.14
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,533,325 2014-12-29 2014-12-30 84810170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (18.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/13 operative PU perfaq ferrara, g patanaj
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,690,684 2014-12-29 2014-12-30 84010170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (12.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/5 operative PU izmir a xhafa
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90610170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12137 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8538eur*140.3lek) kerkese dhe autorizim dt 29.12.14, nr 10443/5paga AU itali
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,274,699 2014-12-29 2014-12-30 85210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.038 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443/1 paga AU vjene, d prenga
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91510170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12145 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91410170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12144 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Presidenca (3535) ALEKSANDER ASIMI Tirane 4,000 2014-12-30 2014-12-30 55810010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,,urdh prok nr 148/1 dt 2.12.2014,proc verb dt 2.12.2014,fat 44 dt 2.12.2014 seri 7615654,fl hyr 187 dt 2.12.2014,VKM nr 358 dt 24.4.2013
    Presidenca (3535) ALEKSANDER ASIMI Tirane 42,000 2014-12-30 2014-12-30 55710010012014 Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik kompoz lule,kontr 26/3 dt 6.2.2014,fat 46 dt 30.11.2014 seri 7615646,fl hyr nr 185 dt 30.11.2014,urdh prok nr 145/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 43 dt 28.11.2014 seri 7615643,fl hyr 184 dt 28.11.2014
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 54,000 2014-12-29 2014-12-30 129821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKT
    ALUIZNI-Tirana (3) A V E CONSULTING Tirane 6,252,000 2014-12-29 2014-12-30 14810940282014 Shpenzime per te tjera materiale dhe sherbime operative Aluizni Tirana 3 evidentimi faktik ne terren up 211 15.10.2014 njoft fit 07.11.2014 rap perf 14.11.2014 kont nr 5180 18.11.2014 fat 33 s 05966535
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90810170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12138 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12136 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,269,363 2014-12-29 2014-12-30 83910170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/4 operative PU greqi, i zenelaj
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,409,803 2014-12-29 2014-12-30 83710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (10.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/2 operative PU spanje
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,831,124 2014-12-29 2014-12-30 85010170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (13.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/15 operative PU angli e beqiraj
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,516,408 2014-12-29 2014-12-30 84210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (25.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/7 operative PU hollande, p cuni
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91310170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12143 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14