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 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
    Zyra e Punes Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-12-30 2014-12-31 25810250112014 Paga me kontrate per kohe te kufizuar 1025011 Z.R.PUNESIMIT 1025011, KARTOLINA URIMI, UP NR 19 DT 22.12.2014, PV DT 22.12.2014, FATURA NR 715, DT 22.12.2014, FATURA NR SERIAL 18404658
    Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 57,137 2014-12-30 2014-12-31 13421150032014 Paga baze Q.EKONOMIKE E ARSIMIT, QUMESHT, FATURA NR 63 DT 18.12.2014, FH NR 64 DT 18.12.2014, NR SERIAL 1768761
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 15,000 2014-12-31 2014-12-31 262124530012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA TATIM NE BURIM PER ILIA PAPAILIA
    Bashkia Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 7,200 2014-12-30 2014-12-31 575221150012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 5,135,838 2014-12-30 2014-12-31 57221150012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune 2115001 BASHKIA GJIROKASTER ,LOTI I -RE INFRASTRUKTURA RRUGORENE QYTET, FATURA NR 24 DT 01.12.2014, NR SERIAL 16062068, SIT NR 3
    Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 10,000 2014-12-30 2014-12-31 14121150032014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune 2115003 2115001 Q.EKONOMIKE E ARSIMIT, BOJE PRINTERI, FATURA NR 38 DT 30.11.2014, NR SERIAL 11349898
    Sp. Gramsh (0810) KOKLA SHPK Gramsh 12,000 2014-12-30 2014-12-31 50310130692014 Paga baze - Shtese page per funksionin - Shtese page per largesi nga qendra e banimit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1013069 Fat.nr.340.date:30.12.2014 nga Spitali Gramsh
    Bashkia Gramsh (0810) OSMANI/G Gramsh 500,755 2014-12-31 2014-12-31 81321140012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune 2114001 Fat.nr.13855523 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
    Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,800 2014-12-30 2014-12-31 50510130692014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013069 Djeta Engjell Bici nga Spitali Gramsh
    Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 15,000 2014-12-30 2014-12-31 22524380012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune 2438001 Detyrim i Prapambetur Ndihme ekonomike nga Komuna Kushove
    Komuna Kodovjak (0810) KOMJANI G Gramsh 653,594 2014-12-31 2014-12-31 33124310012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2431001 Fat.nr.9703 dt:29.12.2014 nga Komuna Kodovjat
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 10,943 2014-12-30 2014-12-31 18524340012014 Paga baze - Shtese page per pune jashte orarit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per vjetersi ne pune 2434001 Sa paguar komision 0.6% postar nga Komuna Poroçan
    Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 31,240 2014-12-30 2014-12-31 18324340012014 Pagese paaftesie 2434001 Ndihme ekonomike Komuna Poroçan
    Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 45,220 2014-12-30 2014-12-31 50810130692014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013069 Detyrim i Prapambetur fat.nr.37.date:31.12.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 5,000 2014-12-30 2014-12-31 50410130692014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1013069 Djeta Muharrem Murati Spitali Gramsh
    Komuna Pishaj (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 16,480 2014-12-31 2014-12-31 538/124300012014 Paga baze 2430001 Fat nr.1375546 dt:18.11.2014
    Komuna Pishaj (0810) SADIKU/G Gramsh 100,000 2014-12-31 2014-12-31 58824300012014 Paga baze 2430001 Sa likujduar garanci defekti objekti "Ura kembesore fshati Liras nga Komuna Pishaj
    Komuna Pishaj (0810) ALBERT DAKARE Gramsh 300,000 2014-12-31 2014-12-31 5942430012014 Ndihme ekonomike 2300001 likujdim fature nr.14 date 31.12.2014 nga Komuna Pishaj
    Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 261,000 2014-12-30 2014-12-31 28724360012014 Ndihme ekonomike 2436001 Shperblim ndim ekonomike Komuna Tunje gramsh
    Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,410,700 2014-12-30 2014-12-31 27624320012014* Paga baze - Te tjera transferta tek individet Ndima Ekonomike Komuna Kukur Gramsh