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 358,384,471,709.00 264,746 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,034,695 2014-12-30 2014-12-31 57421150012014 Elektricitet 2115001 BASHKIA GJIROKASTER ,LYERJE DHE RIPARIME NE SHKOLLA E KOPSHTE, KONTRATE DT 21.08.2014, FATURA NR 3 DT 20.12.2014, SERIA 18365953, SIT NR 1
    Komuna Odrie (1111) LORENC LAZO Gjirokaster 9,300 2014-12-30 2014-12-31 13024460012014 Paga baze 2446001 0000000 2446001 KOMUNA ODRIE 2446001, BLERJE KARTOLINA, PV FORMATI NR 5 DT 29.12.2014, UP NR 31 DT 26.12.2014, FATURA NR 187 DT 29.12.2014, NR SERIAL 17692421
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 231,792 2014-12-30 2014-12-31 25524530012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA energji elektrike nentor dhjetor 2014. kontr nr 54440.54386.4387.54392.54394.54395.54398.54457.54458.54405.54432.66663.54416.54417.54417.54407.5444.54446.54447.54475.54454.66650.66650.54468. akt rakordim
    ALUIZNI - Drejtoria Gjirokaster (1111) OMEGA & CO Gjirokaster 441,600 2014-12-30 2014-12-31 14210940122014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER blerje mobiljesh dhe orendi pv 19.12.2014 up 12 dt 15.12.2014.ftese per oferte, preventiv, fh 12 dt 24.12.2014 fat tat 102 seria 15837880.
    Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 42,000 2014-12-30 2014-12-31 12824460012014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per vjetersi ne pune 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shperblim i fundvitit, PAK
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,458 2014-12-30 2014-12-31 18810130082014 Paga baze - Shtese page per funksionin - Shtese page per pune jashte orarit - Shtese page per vjetersi ne pune 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare nenor dhjetor 2014 fat nr 200.187 seria 16491951.16491952.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,067 2014-12-30 2014-12-31 14910940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER PAGA ME KONTRATE DHJETOR 2014
    Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,000 2014-12-30 2014-12-31 15110260112014 Elektricitet 1026011 DREJT PYJEVE GJIROKASTER FAT NR SERIAL 718963788
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,180 2014-12-30 2014-12-31 47710160282014 Paga baze - Shtese page per funksionin 1016028 KOMIS POLICISE SHTESE PAGE VITI 2013 LISTE PAGESE DETYRIME TE PRAPAMBETURA SHKRESA NR 9930.1 DT 05.12.2014
    Komuna Picar (1111) K&F CONSULTING Gjirokaster 27,359 2014-12-30 2014-12-31 20424510012014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2451001 KOM.PICAR GJIROKASTER KOLAUDATOR SUPERVIZOR RIKONS LERAVE KOLONJE ,BETONIM RRUGEVE DYTESORE FAT NR 1 DT 05.12.2014 NR SER 07883130 UP NR 12.1-15.1-16.1 DT 26.06-21.07-23.08.2014 FTES OFERT VLERES PERF
    Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-30 2014-12-31 47810160282014 Paga baze 1016028 KOMIS POLICISE KOMISION PAGESE E KTHYER
    Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 34,900 2014-12-31 2014-12-31 395210160662014 Paga baze 1016066 PREFEKTI GJIROKASTER VENDODHJE EMBLEMES PMNZSH NE AUTOMJETIN ZJARFIKES, FAT TAT 16 SERIA 7340472 UP 63 DT 10.12.2014. FTESE PER OFERTE, PV 19.12.2014.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,048,460 2014-12-30 2014-12-31 57410130182014 Paga baze 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE PER DIALIZEN FAT NR 523 DT 15.12.2014 NR SER 15669373 FH NR 195 DT 15.12.2014 KONTR 374.2 DT 10.12.2014
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 189,192 2014-12-30 2014-12-31 13721150032014 Shtese page per funksionin 2115003 2115001 Q.EKONOMIKE E ARSIMIT, UJE TETOR NENTOR 2014, FATURA NR 75351 DT 14.11.2014, FATURA 91304 DT 17.12.2014
    Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 25,635 2014-12-30 2014-12-31 57610130182014 Elektricitet 1013018 SPITALIT CIVIL GJIROKASTER TELEFON NENTOR 2014 NR TEL 084268581-8993-3768-2222-8582
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 130,800 2014-12-30 2014-12-31 26210120042014 Paga baze 1012004 D.R.K.K GJIROKASTER PAISJE FAT NR 109 DT 26.12.2014 NR SER 17681339 UP NR 24 DT 17.12.2014 NJOFT FITUES VLERES PERF FH NR 24 DT 26.12.2014
    Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,078 2014-12-30 2014-12-31 12924460012014 Shtese page per funksionin 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TATIM NE BURIM KESHILLTARET TETOR 2014
    Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 1,945,260 2014-12-30 2014-12-31 57510130182014 Paga baze - Shtese page per pune jashte orarit 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PER NGROHJE FAT NR 20 NR SER 06182473 FH NR 60 DT 23.12.2014 KONTR 286 DT 29.08.2014
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,848,532 2014-12-30 2014-12-31 57121150012014 Sherbime te tjera 2115001 BASHKIA GJIROKASTER ,LOTI I II-TE INFRASTRUKTURA RRUGORE, FATURA NR 1 SERIA 18365951 DT 28.12.2014
    Gjykata e Apelit Gjirokaster (1111) BILIBASHI Gjirokaster 15,000 2014-12-30 2014-12-31 24810290042014 Shtese page per funksionin 1029004 GJYKATE APELI GJIROKASTER MIREMBAJTJE ELEKTRIKE FAT NR 11 DT 30.12.2014 NR SER 18419014 UP NR 40 DT 26.12.2014 FTES OFERTE NJOFT FITUES