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 158,380,188.00 333 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Elbasan (0808) HARD & SOFT PROFESSIONAL Elbasan 122,976 2014-12-04 2014-12-05 16210100882014 Shpenz. per rritjen e AQT - paisje kompjuteri Dogana Elbasan Pajisje kompjuteri
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) MIRJAN NIÇO (L32002002V) Kruje 67,200 2014-12-04 2014-12-05 16710120162014 Shpenz. per rritjen e AQT - paisje kompjuteri sa lik fat nr 76 dt 2.12.2014 nga muzeu kruje
    Bashkia Mat (0625) TE ELECTRONICS Mat 199,200 2014-12-04 2014-12-05 54521320012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Burrel (2132001) Lik. Blerje paisje kompjuteri Fat.Nr.828 Dt.27.11.2014 Urdh. Prok. Nr.128 Dt.10.10.2014.
    Qendra e fomimit profesiona Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 102,480 2014-12-05 2014-12-05 19710250452014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 125454337 DT 08.11.2014
    Gjykata Administrative e Apelit Tirane (3535) SULOLLARI Tirane 42,480 2014-12-03 2014-12-05 11810290432014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Ad Apelit Tirane Lik kondicionere up 918 dt 26.11.2014 njoft fit 01.12.2014 fat 11227433 dt 02.12.2014 fh 29 dt 02.12.2014 pv 01.12.2014 amd 01.12.2014
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 213,409 2014-12-04 2014-12-05 861029049 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA KONTRATE SHTESE NR.689 DT.14.11.2014 GJYKATA ADMINISTRATIVE 1029049 FATURA NR.2094 DT.23.11.2014 SERIA 13681794
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 53,759 2014-12-03 2014-12-04 24610160702014 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE PAG FAT NR 122 DT 01.12.2014
    Mini Bashkia 1 (3535) MIRJAN NIÇO (L32002002V) Tirane 139,200 2014-11-27 2014-12-04 26421011412014 Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashk Nr 1 Bl njesi kompjuterike up 29 dt 20.10.2014 fo 20.10.2014 njoft fit 23.10.2014 fat 51 dt 29.10.2014 seri 17513265 fh 20 dt 29.10.2014
    Bashkia Vlore (3737) ANA 2001. Vlore 251,400 2014-12-04 2014-12-04 67521460012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA 2146001 FAT 237 DT 1.12.2014
    Qendra e fomimit profesiona Elbasan (0808) PC STORE Elbasan 702,000 2014-12-02 2014-12-03 18710250422014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje QFP
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 207,518 2014-12-03 2014-12-03 58410140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/15 dt 04.08.2014 kont nr 5623/1 dt 22.08.2014 fat nr 80768810 dt 07.10.2014 fh nr 32 dt 15.10.2014
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 776,318 2014-12-03 2014-12-03 58210140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/10 dt 31.07.2014 kont nr 5570/1 dt 16.08.2014 fat nr 1552 dt 03.09.2014 sr 13681252 fh nr 25 dt 10.09.2014
    Aparati Ministrise se Drejtesise (3535) C.C.S. Tirane 364,704 2014-12-03 2014-12-03 58310140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/11 dt 29.07.2014,kont nr 5567/1 dt 14.08.2014,fat nr 271 dt 04.09.2014 sr 15683271 fh nr 26 dt 10.09.2014
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 216,504 2014-12-03 2014-12-03 58510140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,up nr 464/1 dt 26.08.2014 fto dt 26.08.2014 njof fit dt 29.08.2014 fat nr 229 dt 01.09.2014 sr 15679679 fh nr 24 dt 01.09.2014
    Bashkia Koplik (3323) MIRJAN NIÇO (L32002002V) M.Madhe 92,400 2014-12-01 2014-12-02 22021300012014,1 Shpenz. per rritjen e AQT - paisje kompjuteri 2130001-Bashkia(lik.fat.nr.69,ser.17513283,dt.21.11.2014)
    Mirembajtja Rruge Rurale (3333) SHPETIM BEKTESHI Shkoder 55,400 2014-12-02 2014-12-02 14020330072014 Shpenz. per rritjen e AQT - paisje kompjuteri NDERMARRJA RURALE SHKODER ft 0044132 dt 12.11.2014
    Bashkia Kucove (0217) VIKTORI THOMOLLARI Kuçove 60,000 2014-11-27 2014-12-01 45321240012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per blerje kompjuteri bashkia kucove kod.2124001 fat.0003472
    Komuna Kozare (0217) IDLIR PRENDI Kuçove 54,900 2014-11-27 2014-11-27 52825310012014 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime per blerje kompjuteri komuna kozare kod.2531001 fat.7223715
    Galeria Kombetare e arteve (3535) INFOSOFT SYSTEM Tirane 6,588 2014-11-27 2014-11-27 18510120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje paisje elektronike UP 415 dt.24.11.14 prev.415/1 dt.24.11.14 nj.,fituesi 415/3 dt.26.11.14 kont.415/4 dt.26.11.14 ft.80769632 dt.26.11.14 fh 14 dt.26.11.14
    Galeria Kombetare e arteve (3535) SOKOL RROKAJ Tirane 14,400 2014-11-27 2014-11-27 18410120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje materiale elektro mekanike UP 414 dt.24.11.14 preventiv 414/1 dt.24.11.14 nj.fituesi 414/3 dt.26.11.14 ft.94 dt.26.11.14 seri 18705771 kont.414/4 dt.26.11.14 fh 13 dt.26.11.14