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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91210170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12142 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ILIR KOTONI Tirane 235,000 2014-12-29 2014-12-30 68610160792014 Shpenzime per te tjera materiale dhe sherbime operative 602, D Pergjithshme pol shtetit zhvendosje ap, up 102 d 3/12/14,njf 102/3 d 19/12/14,kon 102/4 d 19/12/14,fa\t 19 d 26/12/14 s 0001751,
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 4,000 2014-12-29 2014-12-30 48610060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartvizita up 22 24.12.2014 pv 24.12.2014 fat 11 s 7651063 fh 15 24.12.2014
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,311,704 2014-12-29 2014-12-30 84710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (20.000$*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/12 operative PU tampa f maksuti
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 4,600,000 2014-12-29 2014-12-30 89610170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paradhenie mision afganistan UMM 2199 dt 22.12.14 bordero 23.12.14
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91010170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12140 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 85110170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8.539 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443 paga AU greqi, d nikolla
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,409,803 2014-12-29 2014-12-30 84510170012014 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 10442/10 operative PU sarajeve, k jani
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 729,880 2014-12-29 2014-12-30 60710170812014 Shpenzime per te tjera materiale dhe sherbime operative 600-REP 5001 Tarife shkollimi urdher MM262 dt.20.02.12 urdher 705/2 dt.19.03.12 kursi 1 Eur=142 Lek
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 268,569 2014-12-29 2014-12-30 348910130492014 Shpenzime per te tjera materiale dhe sherbime operative QSUT SHERBIM ORE PUNE PROJEKT SPOSORIZIM URDHE R413 DT 23.12.2014
    ASHR Tirane (3535) SI & CO COMPANY Tirane 103,080 2014-12-29 2014-12-30 49110130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje me gaz Up. 108/2 dt.19.12.2014 fto.108/3 dt. 19.12.2014 fat.47(16290499) dt.26.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,400,000 2014-12-29 2014-12-30 89510170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paradhenie mision afganistan UMM 2199 dt 22.12.14 bordero 23.12.14
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 56,400 2014-12-29 2014-12-30 66410160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese blerej baner dhe rik pv 19.12.14, pvemergj 10352 dt 22.12.14ft 10 dt 19.12.14 sr 19346560 fh 63 dt 19.12.14
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 10,000 2014-12-29 2014-12-30 48510060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartolina zyrtare up 22 24.12.2014 pv 24.12.2014 fat 13 s 7651061 fh 16 24.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 908910170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12139 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 5,309,899 2014-12-29 2014-12-30 84610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (46.000 $*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/11 operative PU virxhinia, i hamati
    Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 91110170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12141 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
    Bashkia Tirana (3535) SHOQATA SONIA BASKET CENTER Tirane 2,258,400 2014-12-29 2014-12-30 130221010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT JETO ME SPORTIN AKT MARREVSHJE 16946/2 DT 10.12.14 FAT 5891583 DT 15.12.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 486,000 2014-12-29 2014-12-30 129721010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane LIK AKTIVITET FESTIVAL VOX VENDIM 9 DT 19.06.14 URDEHR 9500 DT 30.06.14 AKT MARREVSHJE 9500 TD 03.07.14 SIT 03.07.14
    Bashkia Bajram Curri (1836) BESAR OSMANI Tropoje 89,000 2014-12-29 2014-12-30 32321450012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia B.Curri tropoje blerej up nr 20 dt 25.11.2014 app dt 01.12.2014 ft nr 15 dt 26.12.2014 fh nr 16 dt 01.12.2014