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
    Qarku Durres (0707) BANKA CREDINS Durres 47,767 2014-12-26 2014-12-29 29520470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/PAG. SIPAS BORDER.
    Komuna Ishem (0707) LORENC KARAXHA Durres 307,320 2014-12-26 2014-12-29 25823720012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL KANC.
    Gjykata Administrative e Shkalles se Pare Durres (0707) BANKA KOMBETARE TREGTARE Durres 48,933 2014-12-26 2014-12-29 8810290442014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/GJYK. ADMIN /KOD 1029044/ PAGESE JURISTI PER NERTIL ANDON KANINA
    Prefektura e qarkut Durres (0707) KAROLINA RASA/L01409504R Durres 46,900 2014-12-26 2014-12-29 37810160612014 Shpenzime per te tjera materiale dhe sherbime operative 1016061 PREFEKTURA DURRES SHPENZIME TE TJERA MATERIALE LIK FAT NR 85 DT 22.12.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 7,515 2014-12-29 2014-12-29 14410110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR7446175 DT 21.12.2014 R 7446168 DT 19.121.2014
    Shkolla "B. Qeraxhia", Durres (0707) SAMI PASHKAJ Durres 3,640 2014-12-29 2014-12-29 14210110952014 Shpenzime per te tjera materiale dhe sherbime operative 1011095 SHKOLLA."BERANDINA QERAXHI" DIETA TRANSPORTI LIK FAT NR744617 DT 13.12.2014
    Komuna Levan (0909) ADRIATIK ALIAJ Fier 222,240 2014-12-26 2014-12-29 455324140012014 Shpenzime per te tjera materiale dhe sherbime operative K Levan Fier 2414001 likujdim fature
    Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 48,000 2014-12-26 2014-12-29 15510130322014 Shpenzime per te tjera materiale dhe sherbime operative DSHP KRUJE LIK I FATURES ME NR 48 DT 24.12.2014
    Komuna Bushtrice (1818) BANKA CREDINS Kukes 80,000 2014-12-26 2014-12-29 13525480012014 Shpenzime per te tjera materiale dhe sherbime operative 2548001 bursa shkolle bordero dhjetor-2014 Bushtrice Kukes
    Qarku Lezhe (2020) BARDHYL KOSOVA Lezhe 65,000 2014-12-26 2014-12-29 26220200012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT PAG FAT NR 81 DT 06.06.2014
    Qarku Lezhe (2020) ROZA FRROKU Lezhe 1,631,700 2014-12-26 2014-12-29 26420200012014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT PAG FAT NR 3 DT 16.12.2014
    Bashkia Divjake (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 102,600 2014-12-24 2014-12-29 17721470012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ FSHF
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 108,000 2014-12-29 2014-12-29 71321290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001Bashkia Lushnje per sa paguar shperblim nxenesve exselente sipas listes,VKB nr.52 dt.27.10.2014,shkresa N/pref.nr.929/1 dt.07.11.2014
    Bashkia Mat (0625) ALEKSANDER META Mat 420,000 2014-12-26 2014-12-29 59021320012014 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Burrel (2132001) Lik. Shpenz. per te tjera sherb. oper. (Dekor i Qytetit Spons.).Fat.Nr.29 Dt.16.12.2014 Urdh. Titullari Nr.172 Dt.16.12.2014.
    Komuna Ballaban (1128) RAIFFEISEN BANK SH.A Permet 4 2014-12-26 2014-12-29 276526940012014 Shpenzime per te tjera materiale dhe sherbime operative KOMISION BANKAR PER U.SHP.E KTHYER 97 D.17.6.2014 K.BALLABAN
    Komuna Petran (1128) MARJETA MUKE Permet 9,480 2014-12-26 2014-12-29 40726970012014 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE K.PETRAN
    Komuna Petran (1128) KLITON KUKURECI Permet 10,000 2014-12-26 2014-12-29 39826970012014 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET K.PETRAN
    Komuna Proptisht (1529) AGRON SULO Pogradec 93,000 2014-12-29 2014-12-29 35327020012014 Shpenzime per te tjera materiale dhe sherbime operative LIK.K. PROPTISHT POGRADEC FT NR 11 DT 24.12.2014
    Prefektura e qarkut Shkoder (3333) BRIELA Shkoder 13,200 2014-12-26 2014-12-29 29210160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 15471331 DT. 19.12.2014
    Prefektura e qarkut Shkoder (3333) ALTIN DJEPAXHIA Shkoder 9,900 2014-12-26 2014-12-29 28610160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 006797 DT. 19.12.2014