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 158,380,188.00 333 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Prig (1515) RABIAN GEGA Korçe 85,700 2014-11-14 2014-11-17 18125030012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA PIRG BLERJE KOMPJUTER DHE PRINTER LIK FAT NR.8 DT.16.10.2014
    Shkolla e Magjistratures (3535) JUPITER COMPUTER SYSTEMS Tirane 389,900 2014-11-14 2014-11-17 24410550012014 Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES BL. PAJISJE UP 31 DT 25.08.2014 PV 30.09.2014 FAT 5167 DT 22.10.2014 SERI 15036700 FH 12 DT 22.10.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) PC STORE Tirane 437,880 2014-11-13 2014-11-13 14010140472014 Shpenz. per rritjen e AQT - paisje kompjuteri D.P.Permbarimit blerje kompjutera,up nr 8 dt 02.10.2014,fto dt 03.10.2014,njof fit 05.11.2014,fat nr 3093 dt 10.11.2014 sr 18116363 fh rn 2 dt 10.11.2014
    Gjykata e rrethit Lac (2019) SINTEZA CO Laç 700,712 2014-11-06 2014-11-12 15210290262014 Shpenz. per rritjen e AQT - paisje kompjuteri 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER PAISJE SERVERI KONTRATE DT 04.10.2014 UPROK NR 16 DT 01.07.2014 NJOFT KONTRATE DT 14.07.2014 FT NR 1859 SER NR 13681559 DT 10.10.2014
    Bashkia Tepelene (1134) MIRJAN NIÇO (L32002002V) Tepelene 50,040 2014-11-10 2014-11-10 364/21420012014 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 38/03.11.2014 BASHKI TEPELENE
    Aparati i Ministrise se Ekonomise(3535) PC STORE Tirane 43,200 2014-11-07 2014-11-10 62110040012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 MZHETS pajisje,up nr 453 dt 22.10.2014,ftese per oferte dt 23.10.2014,njoftim fit dt 23.10.2014,fat nr 2995 d 24.10.2014,seri 18116265,fh nr 21 dt 24.10.2014
    Komuna Lekbibaj (1836) DARDANIA T-11 Tropoje 220,000 2014-11-07 2014-11-07 12428220012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Lekbibaj Tropoje, likujdim paisje, UB 10 dt.19.8.2014, app 1.9.2014,ft. 43 dt.16.10.2014, fh 9 dt.16.10.2014
    Komuna Ostren (0603) 2AF COMPANI Bulqize 386,400 2014-11-06 2014-11-06 10123170012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3865.
    N/Prefektura Sarande (3731) MIRJAN NIÇO (L32002002V) Sarande 65,040 2014-11-05 2014-11-06 17210160752014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE KOMPJUKTERIKE NGA NENPREFEKTURA
    Bashkia Tirana (3535) ADRENALINE Tirane 185,928 2014-11-05 2014-11-06 94721010012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tirane pajisje komp up 42 dt 14.11.13 pv 03.12.13 fat 07838492 dt 05.12.13 fh 61 dt 05.12.13 pv 13.12.13
    Gjykata Administrative e Apelit Tirane (3535) OMEGA & CO Tirane 201,600 2014-11-05 2014-11-06 10310290432014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Ad Apelit Tirane Bl dollape up 798 dt 02.10.2014 fat 15837854 dt 10.10.2014 fh 22 dt 21.10.2014 pv 06.10.2014 amd 21.10.2014 njof fit 06.10.2014
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 3,601,680 2014-11-05 2014-11-06 31510280012014 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Prokuroria Pergjithshme ,paije kompj ,up 5/1 d 13/5/14,kontr 2061/2 d 8/7/14,njf 16/6/14,fat 80767996 d 14/8/14,fh 10 d 14/8/14
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 1,049,832 2014-11-05 2014-11-06 94621010012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tirane blerje ups kont 7993/5 dt 11.11.13 urdher 12496 dt 05.12.13 pv kola 10.12.13 fat 80764129 dt 10.12.13 fh 66 dt 10.12.13 up 7993 dt 20.08.13 pv 23.09.13 njof fti 7993/4 dt 03.10.2013
    Galeria Kombetare e arteve (3535) FASTECH Tirane 81,360 2014-11-04 2014-11-05 15310120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA blerje pajisje kompjuteri,up nr 310 dt 02.09.14 njof fit dt 05.09.14,kont nr 310/1 dt 05.09.14 fat nr 963 dt 09.09.14 sr 16153710,fh nr 13 dt 09.09.14
    Q.K.P. Azilkerkuesve Babrru (3535) IT-PARTNERS Tirane 1,950,624 2014-11-04 2014-11-05 31410160572014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 10.10.14, up 71 dt 1.10.14 ftesa dt 2.10.14, fituesi 121 dt 9.10.14, pv 09.10.14, fature 1026 dt 14.10.14 seri 17505074 fh 11 dt 14.10.14
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT SYSTEM Tirane 678,133 2014-10-29 2014-10-30 10710870042014 Shpenz. per rritjen e AQT - paisje kompjuteri DSIK bl pajisje aut . MPB DT 4.08.2014 PROT 2/15 KONTRATE 1928 DT 18.08.2014 FAT 80769064 DT 22.10.2014 FH 3 DT 22.10.2014 PV22.10.2014
    Drejtoria e informacionit te Klasifikuar (3535) SINTEZA CO Tirane 2,262,370 2014-10-29 2014-10-30 10510870042014 Shpenz. per rritjen e AQT - paisje kompjuteri DSIK bl pajisje aut . MPB DT 31.07.2014 NR 2/10 KONTRATE 1927 DT 18.08.2014 FGAT 22.08.2014 SERI 13681197 FH 2 DT 7.10.2014 PV 95/1 DT 7.10.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT SYSTEM Tirane 69,172 2014-10-29 2014-10-30 18010940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje fotokopje up 2/4 23.04.2014 urdher 808 12.09.2014 fat 80769135 27.10.14 fh 46 27.10.14
    Komuna Qender (1514) YLLI TAFILI Kolonje 199,980 2014-10-29 2014-10-29 33324850012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2485001 komuna qender erseke shpenz per rritjen e AQT-pjisje kompjuteri lik i fat nr 57 dt 29.10.2014,fh nr 37 dt 29.10.2014,up nr 74 dt 14.10.2014,up nr 77 dt 22.10.2014 dhe procesverbal mosrealizimi te procedures elektronike dt 29.10.2014
    Komuna Voskopoje (1515) ALEKO VASILLAQ MICO Korçe 64,000 2014-10-28 2014-10-29 13124960012014 Shpenz. per rritjen e AQT - paisje kompjuteri K VOSKOPOJE FAT 14 DT 10.10.2014 PAISJE KOMPJUTRIKE