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
  • Suppliers List
  • 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 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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 92,280 2014-12-30 2014-12-31 84310111502014 Uje UJE NENTOR SIPAS KONTR. 1060689/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) CARA Durres 8,734,354 2014-12-30 2014-12-31 616210060952014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIAKTIVIZ. I STAC. TE KASHARIT.
    Drejtoria e Pergjithshme Detare Durres (0707) DEGA TATIM TAKSA DURRES Durres 12,480 2014-12-30 2014-12-31 27010060982014 Te tjera transferta tek individet 1006098 DREJT PERGJ DETARE TATIM NE BURIM PER SHPERBLIM PER DALJE NE PENSION
    Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 268,500 2014-12-30 2014-12-31 30610050072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK VENDIM GJYQESOR PER LUTFI ZALLA N.LLOG.PERSONALE(PERSONEL I D.B.U) BORDERO
    Komuna Xhafzotaj (0707) JOEHOPE Durres 319,200 2014-12-31 2014-12-31 33523660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
    Komuna Xhafzotaj (0707) A R G I Durres 240,000 2014-12-31 2014-12-31 33423660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM ASFALTIM RRUGE KOXHAS KODER
    Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 280,000 2014-12-30 2014-12-31 23723680012014 Shpenzime per qiramarrje ambjentesh 0707 KOM. KATUNDI RI 2368001 BORDERO DT 10.12.2014 QERA BANESE BUJAR HALILAJ,RAMAZAN ISLAMAJ,TONIN SEMEMA
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 580,000 2014-12-30 2014-12-31 12110940042014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIMBURSIM LIST PAGESA
    Gjykata Administrative e Shkalles se Pare Durres (0707) ARITEO PILINCI Durres 310,000 2014-12-30 2014-12-31 9210290442014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik TDO 0707/GJYK. ADMIN /KOD 1029044/ BL.
    Zyra e Punes Durres (0707) RAIFFEISEN BANK SH.A Durres 129,300 2014-12-30 2014-12-31 36510250072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025007 ZYRA PUNESIMIT VENDIM GJYQESOR BESMIRA BOTUSHA DHJETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 53,500 2014-12-30 2014-12-31 82810170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA
    Reparti Ushtarak Nr.2001 Durres (0707) R & R GROUP Durres 1,400,160 2014-12-30 2014-12-31 81710170312014 Pjese kembimi, goma dhe bateri 1017031 REP USHT 2001 BLERJE PJESE KEMBIMI
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 58,600 2014-12-30 2014-12-31 82910170312014 Te tjera transferta tek individet 1017031 REP USHT 2001 SHPERBLIM PER RAST VDEKJE
    Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 232,800 2014-12-30 2014-12-31 17710110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE MATER PER IZOLIM TARACE FAT NR 39 DT 30.12.2014
    Universiteti Aleksander Moisiu (0707) INA Durres 323,400 2014-12-30 2014-12-31 80410111502014 Shpenzime per mirembajtjen e objekteve ndertimore SHP. SHTRESE SOLETE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,520 2014-12-30 2014-12-31 84910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 435,045 2014-12-30 2014-12-31 84710111502014 Sherbime te sigurimit dhe ruajtjes KOMPESIM I CMIMIT TE KONTRATES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 20,400 2014-12-30 2014-12-31 85110111502014 Udhetim i brendshem DIETA UDHETIMI PER FILJALIN E PESHKOPISE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) INA Durres 2,049,978 2014-12-30 2014-12-31 575810060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIKOST STAC VIDHAS
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 12,240 2014-12-30 2014-12-31 6410060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUD RIK STAC