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
    Autoriteti Rrugor Shqiptar (3535) NAZERI 2000 Tirane 166,068 2014-12-26 2014-12-30 164610060542014 Sherbime te sigurimit dhe ruajtjes ARRSH - Shkresa Nr.9290 dt 19.12.14 Muaji Nentor 14 Fat Nr 1093 dt 30.11.141 ser 8465976 Proces Verbali i emergjences. Dt. 30.11.14
    Qendra Kombetare e Regjistrimit (3535) O K T A P U S Tirane 125,820 2014-12-29 2014-12-30 22110040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbim roje,kontrate nr 4118 dt 02.04.2014 ne vazhdim,fat nr serie 13472445 dt 17.12.2014
    Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,917 2014-12-29 2014-12-30 45210160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 185 seri 15756976 dt 26.12.2014
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 385,600 2014-12-29 2014-12-30 38210130872014 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje sherbim sig dhe ruajte up 37 dt 37.03.2014 kontrate dt 01.04.2014 ft nr 261 dt 26.12.2014
    Spitali Psikiatrik Vlore (3737) SEMANI / VLORE Vlore 655,889 2014-12-29 2014-12-30 29110130602014 Sherbime te sigurimit dhe ruajtjes 1013060 PSIKIATRI ROJE FAT NR 40 DAT 29.12.2014
    Spitali Vlore (3737) VELAJ SH.P.K Vlore 499,000 2014-12-29 2014-12-30 57610130242014 Sherbime te sigurimit dhe ruajtjes 1013024 ROJE PRIVATE DHJETOR
    Dogana Vlore (3737) BESMIRA-POL Vlore 198,000 2014-12-29 2014-12-30 15710100872014 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHJETOR DOGANA 1010087
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 334,452 2014-12-29 2014-12-30 37110111362014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE 1-19 DHJETOR 2014 UNIVERSITETI 1011136 FATURA NR.90 DT.20.12.2014 SERIA 18948001
    Gjykata e Apelit Vlore (3737) VELAJ SH.P.K Vlore 138,663 2014-12-29 2014-12-30 26110290082014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE DHJETOR 2014 GJYKATA E APELIT 1029008 FATURA NR.659 DT.29.12.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK Berat 246,470 2014-12-26 2014-12-29 16210120142014 Sherbime te sigurimit dhe ruajtjes qendra e muzeumeve berat lik fat dhjetor 2014 sherbimi roje
    Dega e Kujdesit Paresor Durres (0707) TONI-SECURITY Durres 264,995 2014-12-29 2014-12-29 23610130052014 Sherbime te sigurimit dhe ruajtjes TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK ROJE OBJEKTI
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DION SECURITY Elbasan 28,000 2014-12-26 2014-12-29 18510940052014 Sherbime te sigurimit dhe ruajtjes Roje Aluizni Elbasan
    Shkolla "A. Myftiu", Elbasan (0808) KUMRIA 1 Elbasan 33,882 2014-12-29 2014-12-29 13010110982014 Sherbime te sigurimit dhe ruajtjes SHP.ROJE SHK."ALI MYFTIU"
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,987,200 2014-12-29 2014-12-29 35321090142014 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike roje gusht
    Drejtoria e Pyjeve Elbasan (0808) HOXHA Elbasan 431,323 2014-12-29 2014-12-29 23710260082014 Sherbime te sigurimit dhe ruajtjes Drejtoria Pyjore shpenzime roje
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 260,607 2014-12-29 2014-12-29 35421090142014 Sherbime te sigurimit dhe ruajtjes Nd Sherb Publike roje
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 32 2014-12-26 2014-12-29 35421090082014 Sherbime te sigurimit dhe ruajtjes Qendra Ek Arsimit gjoba dhe interesa TAP
    Administrata Kopshte Cerdhe (0808) DEGA TATIME ELBASAN Elbasan 10,122 2014-12-26 2014-12-29 35321090082014 Sherbime te sigurimit dhe ruajtjes Qendra Ek Arsimit gjoba dhe interesa TAP
    Spitali Fier (0909) I.XH.ISUFI Fier 389,034 2014-12-26 2014-12-29 86910130172014 Sherbime te sigurimit dhe ruajtjes DHJETOR 2014 SPITALI FIER
    Gjykata e rrethit Korce (1515) ALES Korçe 132,604 2014-12-26 2014-12-29 30710290232014 Sherbime te sigurimit dhe ruajtjes GJYKATA E RRETHIT PAGESE ROJE PRIVATE LIK FAT 335 DAT 22.12.2014