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
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  • 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 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
    Drejtoria Rajonale AKU Berat (0202) VJOLLCA OSMANI Berat 40,920 2014-12-26 2014-12-29 14010051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 66.dt.24.12.2014
    Drejtoria Rajonale AKU Berat (0202) ENXHI TAIPI(L41601040A) Berat 46,000 2014-12-26 2014-12-29 13910051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 80.dt.20.12.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2014-12-29 2014-12-29 33421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Komuna Terpan (0202) BANKA SOCIETE GENERALE ALBANIA Berat 18,000 2014-12-26 2014-12-29 21923070012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna terpan per liste pagesat urdher 22.12.2014 2307001
    Komuna Terpan (0202) RAIFFEISEN BANK SH.A Berat 5,400 2014-12-26 2014-12-29 22023070012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna terpan per liste pagesat urdher 22.12.2014 2307001
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-12-29 2014-12-29 33521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 45,000 2014-12-29 2014-12-29 33321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 66,000 2014-12-29 2014-12-29 33621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta,karate peshngritje,pingpong
    Qendra Ekonomike Kultures (0202) CONNEXT Berat 479,400 2014-12-26 2014-12-29 32921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 255.dt.22.12.2014
    Bashkia Peshkopi (0606) MENSUR SULA Diber 91,320 2014-12-29 2014-12-29 1302106008 2014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES LIK FAT NR 772DT11.11.14
    Dogana Peshkopi (0606) SPATA Diber 330,000 2014-12-26 2014-12-29 13210100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate likfatnr62dt 12.12.14
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,140 2014-12-29 2014-12-29 68521070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES detyrim financiar per arketimin e detyrimeve te abonenteve familjare per vitin 2014 fat nr 857dt 12.12.2014
    Bashkia Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 74,994 2014-12-29 2014-12-29 68421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES detyrim financiar per arketimin e detyrimeve te abonenteve familjare per vitin 2014 fat nr 856 dt 12.12.2014
    Komuna Ishem (0707) LULZIM SPATA Durres 300,000 2014-12-26 2014-12-29 26223720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/SH DOKUM.
    Bashkia Durres (0707) JONUZ MYSHKETA Durres 11,500 2014-12-26 2014-12-29 68221070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES BLERJE MATERIAL FAT NR 46 DT 18.12.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 5,200 2014-12-29 2014-12-29 14110110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 12.12.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 5,200 2014-12-29 2014-12-29 14010110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 7446172 dt 11.12.2014
    Bashkia Durres (0707) LORENC SMAJLI Durres 90,000 2014-12-26 2014-12-29 65421070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PRITJE DELEGACIONI LIK FAT NR 17 DT 26.11.2014
    Komuna Ishem (0707) LORENC KARAXHA Durres 237,600 2014-12-26 2014-12-29 25723720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/RIPAR.
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 10,800 2014-12-29 2014-12-29 14310110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR 7446168 DT 19.121.2014