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 20,947,366,922.00 2,874 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Bulqize (0603) KRAL Bulqize 1,604,938 2014-12-29 2014-12-30 22421030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4067.
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 13,098,438 2014-12-29 2014-12-30 69521070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR 1 RIK RRUGA BAJRM CURRI LIK FAT NR 459 DT 24.12.2014
    Bashkia Durres (0707) KOMBEAS Durres 10,263,600 2014-12-29 2014-12-30 69421070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR 1 RIK RRUGES RINIA DURRESAKE LIK FAT NR 222 DT 24.12.2014
    Bashkia Durres (0707) BEAN Durres 4,628,880 2014-12-29 2014-12-30 69621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT PJESOR NR 1 PER RIK RRUGE JEZERCA L 18 ISH KENETA LIK FAT NR 78 DT 26.12.2014
    Komuna Funar (0808) ERGI Elbasan 3,037,449 2014-12-29 2014-12-30 21423820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion asfaltim rruge Mollagjesh Krrabe e vogel Komuna Funar
    Komuna Funar (0808) LEONORA PACILI Elbasan 347,000 2014-12-29 2014-12-30 22023820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim rruge Mollagjesh-Prroi Korre Komuna Funar
    Komuna Funar (0808) DASHAMIR PEQINI Elbasan 9,960 2014-12-29 2014-12-30 21623820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim Komuna Funar
    Komuna Shushice (0808) ATLAS GRUP PISHINA-TIRANA Elbasan 5,897,400 2014-12-30 2014-12-30 30123980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.;ASFALTIM,RRUGE E QENDER SHUSHICE KOMUNA SHUSHICE
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 424,000 2014-12-29 2014-12-30 35221130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim farture
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 8,788 2014-12-29 2014-12-30 24524520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , KOLAUDIM PUNIMESH, UP NR 24 DT 23.09.2014, UP NR 34 DT 25.11.2014, FATURA NR 85866280
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IRIS LANI (K92918601A) Gjirokaster 69,000 2014-12-29 2014-12-30 24824520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , KOLAUDIM PUNIMESH, FATURA NR 6 DT 23.12.2014, NR SERIAL 18369656
    Bashkia Gjirokaster (1111) M.A.K STUDIO Gjirokaster 31,200 2014-12-29 2014-12-30 56321150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER , mbykqyrje punimesh,fatura nr 107 dt 17.11.2014, nr serial 17998758
    Bashkia Gjirokaster (1111) TEA-D Gjirokaster 483,651 2014-12-24 2014-12-30 55221150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA GJIROKASTER 2115001 , SISTEMIM SHESHE RRUGICA, FATURA NR 30 DT 06.11.2014, NR SERIAL 15977030, AKT DOREZIMI , KOLAUDIMI, SIT PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VASIL KOSTA Gjirokaster 480,000 2014-12-29 2014-12-30 24724520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , lik drejt punimesh rrik rruga peshkepi e poshtme kontrat 28.07.2011 fat 2 dt 23.12.2014 nr ser 85008953
    Komuna Leskovik (1514) SPIRO MIHAL KOTI Kolonje 33,573 2014-12-26 2014-12-30 20824900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2490001 kolaudator konstruksion rruge Pobicke Radat lik i fat nr 28 dt 23.12.2014,urdher nrt 3/1 dt 10.12.2012,kontarte dt 10.12.2014,Akt kolaudimi dt 10.09.2013,akt marrje ne dorezim dt 22.12.2014
    Komuna Clirim (1514) CAUSHI/K Kolonje 3,614,199 2014-12-26 2014-12-30 15424870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirm kolonje shpenz per rritje e eAQt-rikondstruksion rruga Qafzes Clirim ,kontarte dt 09.01.2013,lik i fat nr 17 dt 26.12.2014,situacion nr 6 dt 24.12.2014,up nr 01 dt 10.06.2012
    Komuna Clirim (1514) GENT-ALBA SHPK Kolonje 180,000 2014-12-26 2014-12-30 15624870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirm kolonje supervizor -rikonstruksion rruga qafzes- clirim lik i fat nr 17 dt 24.12.2014,urdher nr 2 dt 09.01.2013,kontrate dt 09.01.2013
    Komuna Leskovik (1514) MIRANDA TANE Kolonje 178,148 2014-12-26 2014-12-30 20724900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2490001 supervizor konstruksion rruge Pobicke Radat lik i fat nr 37 dt 23.12.2014,urdher nrt 3 dt 10.12.2012,kontarte dt 10.12.2014,akta marrje ne dorezim dt 22.12.2014
    Komuna Voskopoje (1515) EUROKONSTRUKSION BG - SHPK Korçe 382,800 2014-12-29 2014-12-30 17424960012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM VOSKOPOJE RIKONSTRUKSION RRUGA SHIPSKE FAT 43 DATE 26.12.2014
    Komuna Vreshtas (1515) VASHTEMIA Korçe 134,047 2014-12-29 2014-12-30 27225010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vreshtas riparim rruge me cakull lot 3 fat nr 144 dat 12.12.2014