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 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Maqellare (0606) BAJRAMI D Diber 215,880 2014-11-21 2014-11-21 19023490012014 Shpenzime per aktivitete sociale per personelin 2349001 K MAQELLARE aktivitetsportive fat nr 18 date 14.11.14
    Bashkia Sarande (3731) MULTI MEDIA STUDIO NOSITI (K42109004G) Sarande 500,000 2014-11-21 2014-11-21 520121380012014 Shpenzime per aktivitete sociale per personelin FESTIVALI NDERKOMBETAR I FILMIT LIK FAT NR 77 DT 29.07.2014 NGA BASHKIA
    Universiteti Politeknik (3535) GARDEN BEER Tirane 46,620 2014-11-20 2014-11-20 169710110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK koktei sh 11.9.2014 fat 7.11.2014 s 18617951
    Bashkia Sarande (3731) NEXHIP SULEJMANI Sarande 70,800 2014-11-18 2014-11-19 50921380012014 Shpenzime per aktivitete sociale per personelin aktivitet me rastin e 70 vjetorit te clirimit te qytetit nga bashkia fat nr 1 dt 10.10.2014
    Bashkia Sarande (3731) NEXHIP SULEJMANI Sarande 250,776 2014-11-18 2014-11-19 42946621380012014 Shpenzime per aktivitete sociale per personelin aktivitete social -kulturore nga bashkia fat nr 43 dt 29.09.2014
    Bashkia Sarande (3731) FONDACIONI "DRITAN HOXHA" Sarande 500,000 2014-11-18 2014-11-19 37421380012014 Shpenzime per aktivitete sociale per personelin sponsorizim per summer fest 2014 nga bashkia
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 63,000 2014-11-17 2014-11-17 11921380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 7,000 2014-11-17 2014-11-17 12021380022014 Shpenzime per aktivitete sociale per personelin TAT NE BURIM NGA Q.KULTURORE
    Bashkia-Seksioni Ekonomik (3731) TRANS-BUTRINTI Sarande 66,000 2014-11-13 2014-11-14 13821380072014 Shpenzime per aktivitete sociale per personelin TRANSPORT PER AKTIVITETIN NGA S.EKONOMIK
    Bashkia Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 300,000 2014-11-12 2014-11-13 45421380012014 Shpenzime per aktivitete sociale per personelin MANIFESTIM POETIK ''TIREMA E POEZISE JONIANE'' NGA BASHKIA
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2014-11-13 2014-11-13 247/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMALIAJ
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) YLLI GRAMATIKU (K91920010R) Tirane 54,400 2014-11-13 2014-11-13 34110050012014 Shpenzime per aktivitete sociale per personelin Min.Bujqesise pagese per aktivitete social-kulturor ,u.p65/1dt 07.03.2014, tre oferta, nj.fitusi 1516/2 dt 07.03.14, p.verb. nr 1 dt 10.03.14, shkrese e MBZHRAU.nr1750/1dt 03.04.14,shkrese M.Financave nr 3316/1dt 27.03.14,fat 112 dt 07.3.14
    Drejtoria e Pergjithshme e burgjeve (3535) POLOSKA Tirane 5,639 2014-11-12 2014-11-13 44010140482014 Shpenzime per aktivitete sociale per personelin 1014048 ,drejtoria e pergjithshme e burgjeve, blere uje,det i prapambetur miratuar nga Min Fin shkrese nr 14208/1 dt 23.10.2014,up nr 25 dt 12.11.2013,pv dt 19.11.2013,fat nr 161 dt 23.11.2013 sr 12274111 fh nr 7 dt 30.11.2013
    Bashkia Orikum (3737) DRITAN SULI Vlore 250,000 2014-11-13 2014-11-13 24021580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202
    Bashkia Memaliaj (1134) TETEM MUÇOBEGA Tepelene 342,000 2014-11-12 2014-11-12 246/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Memaliaj (1134) CELIK VALEDIN SHAHA Tepelene 90,000 2014-11-12 2014-11-12 245/21430012014 Shpenzime per aktivitete sociale per personelin BASHKI MEMELAIAJ
    Bashkia Erseke (1514) BLEDAR ZISI Kolonje 55,000 2014-11-10 2014-11-11 48021200012014 Shpenzime per aktivitete sociale per personelin 2120001 bashkia erseke shpenz per aktivitet sociale lik i fta nr 13 dt 20.10.2014,up nr 59 dt 15.10.2014
    Universiteti Politeknik (3535) GARDEN BEER Tirane 65,970 2014-11-07 2014-11-07 161710110402014 Shpenzime per aktivitete sociale per personelin UNIVERSITETI POLITEKNIK koktej sh 23.5.2014 sh 23.5.2014 fat 01.07.2014 s 15025469
    Komuna Roshnik (0202) PUSHIME MALASI Berat 60,000 2014-11-04 2014-11-05 22723100012014 Shpenzime per aktivitete sociale per personelin Komuna Roshnim per pushime malasi panair 2310001
    Zyra Arsimore Has (1812) SOKOL DIDA Has 10,000 2014-11-05 2014-11-05 19610111182014 Shpenzime per aktivitete sociale per personelin 1812 zyra arsimore has ,sa likujdojme fat 64 dt 15.10.2014,per aktivitet social-kulturor