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)
    Shtepia e te moshuarve Fier (0909) All All 21,068,136.00 296 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 41,515 2014-03-19 2014-03-20 36/121110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime tetor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 41,570 2014-03-19 2014-03-20 3921110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) CEZ SHPERNDARJE Fier 91,324 2014-03-19 2014-03-20 3721110202014 Elektricitet 2111020 SHP ENERGJI GUSHT 2013 A-003914 SHT E TE MOSHUARVE FIER
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,300 2014-03-19 2014-03-20 4021110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 8,800 2014-03-19 2014-03-20 40/121110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,665 2014-03-19 2014-03-20 39/221110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 14,160 2014-03-19 2014-03-20 3821110202014 Uje SHP UJI JANAR 2014 SHT E TE MOSHUARVE FIER NR KNT 890065
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 23,800 2014-03-19 2014-03-20 39/121110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 1,000 2014-03-19 2014-03-20 40/421110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 53,135 2014-03-19 2014-03-20 39/521110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 41,300 2014-03-19 2014-03-20 3621110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime tetor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 25,860 2014-03-19 2014-03-20 39/321110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 13,350 2014-03-19 2014-03-20 40/221110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 25,960 2014-03-19 2014-03-20 39/421110202014 Furnizime dhe sherbime me ushqim per mencat Shtepia e te moshureve Fier 2111020 ushqime nentor 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 10,700 2014-03-19 2014-03-20 40/321110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshureve Fier 2111020 materiale mars 2013
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-03-06 2014-03-06 3321110202014 Unspecified Shtepia e te moshureve Fier 2111020 shpenzime personale mars 2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,137 2014-03-03 2014-03-04 3221110202014 Unspecified Shtepia e te moshureve Fier 2111020 paga shkurt 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 59,408 2014-02-24 2014-02-25 30/621110202014 Unspecified 2111020 Shtepija e te moshuareve Fier blerje materiale higjene shkurt 2013
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 32,880 2014-02-24 2014-02-25 31/221110202014 Unspecified Shtepia e te moshureve Fier 2111020 ushqime tetor 2013
    Shtepia e te moshuarve Fier (0909) CEZ SHPERNDARJE Fier 157,348 2014-02-24 2014-02-25 2921110202014 Unspecified 2111020 Shtepia e te moshureve Fier 2111020 energji kontrate A003914 korrik 2013