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 631,229,369.00 258 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Mamuras (2019) ERSI/M Laç 28,800 2014-12-11 2014-12-12 54221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 NR SERIE 16666459 UP NR 45 DT 05.11.2014 KONTRATE NR 2245/5 DT 14.11.2014 LIC NR MK 11742 KOLAUDIM OBJEKTI NDERTIM I KOLEKTORIT TE UJRAVE TE ZEZA F MAMURRAS
    Komuna Gjocaj (0827) AGFA / ELBASAN Peqin 250,800 2014-12-11 2014-12-12 30626800012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikunstruksion ujesjellesi vashaj nga komuna gjocaj ne favor te AGFA SHPK elbasan fature nr 25. dt 10.11.2014
    Komuna Dushk (0922) BOSHNJAKU. B Lushnje 3,205,750 2014-12-03 2014-12-05 22526140012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 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.2
    Komuna Ulez (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 558,364 2014-12-03 2014-12-04 17926460012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Ulez (2646001) Lik. Bashkf. per ujesj. e fsh. Ulez,Bushk.,Koker.,Lundre e Stojan".Akt - Marrveshja me F.Sh.Zh Dt.31.07.2013..
    Aparati i Ministrise se Mbrojtjes (3535) STUDIO ARCHIMED Tirane 136,800 2014-12-03 2014-12-04 72910170012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 65 dt 17.11.14 seri 15930566, kontrate 909/1 dt 24.10.14, sig.kontrates 24.10.14 ,zbatim kontrate 860/3 dt 22.10.14
    Komuna Maminas (0707) BE - IS SH.P.K Durres 2,684,400 2014-12-03 2014-12-03 21623700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 391 DT 24.11.2014 NDERTIM GABINES ELEKTRIKE
    Fondi i Zhvillimit Shqiptar (3535) IRD ENGINEERING ALBANIA Tirane 2,670,378 2014-11-27 2014-11-27 25710560012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Fondi shqiptar i zhvillimit . TVSH per projektin e furnizimit me uje kont C25851 WBSI 2013 fat nr 13 dt 09.10.2014 sr 11719814
    Komuna Mollas (0808) BLERIMI SH.P.K Elbasan 9,692,433 2014-11-26 2014-11-26 14523930012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Mollas reabilitim kanale
    Komuna Qender (1515) SPIRO MIHAL KOTI Korçe 2,580 2014-11-25 2014-11-26 27225090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER KOLAUDIM PUNIMESH UJESJELLESI LUMALAS-BIRANJ FAT NR.16 DT.02.11.2014
    Komuna Pojan (1515) LEFTER KOROVESHI Korçe 10,200 2014-11-25 2014-11-26 26825000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA POJAN FAT.6 MBIKQYRJE PUNIMESH LINJE UJESJELLESI NE FSHATIN ORMAN
    Komuna Roshnik (0202) YLLI ÇOBO Berat 328,000 2014-11-24 2014-11-25 23923100012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA ROSHNIK per Ylli Cobo Ndertim KUZ 2310001
    Komuna Qender (1515) PANAJOT SPIRO PILANI Korçe 192,000 2014-11-20 2014-11-21 27325090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 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 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 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 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MIREMBAJTJE KOMUNA MBROSTAR
    Komuna Mollaj (1515) AVDOLLI - SHPK Korçe 220,200 2014-11-18 2014-11-19 19025080012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 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 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHALE SHKODER FAT. 15968084 DT. 04.11.2014
    Komuna Petrele (3535) S I R E T A 2F Tirane 11,681,508 2014-11-17 2014-11-18 20127950012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele ,lik rik KUZ,urdh prok nr 1 dt 17.04.2013,rap.permb.dt 27.5.2013,njoft fit dt 03.06.2014,kontr dt 13.06.2013,situac nr 1 dt 7.10.2014fat nr 395 dt 7.10.2014,seri 17338649
    Komuna Gjorice (0603) EGLAND(J96829419D) Bulqize 3,257,891 2014-11-17 2014-11-17 13823190012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 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 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 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 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM I LINJES UJESJELLESIT H.MERKURI ,PALLATET QENDER-KODER NGA BASHKIA ,SITUACION PERFUNDIMTAR