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)
    All All All 38,251,958.00 324 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Potom (0232) ARTA OMERI Skrapar 74,400 2014-09-18 2014-09-19 12727410012014 Shpenzime per aktivitete sociale per personelin 2741001 FATURE 31/7393002 DT 20.08.2014 Ur-Prok nr 11 dt 05.08.2014,kontr dt 08.08.2014 Komuna Potom SKRAPAR
    Bashkia Lac (2019) KRISTINA MARKU Laç 50,000 2014-09-17 2014-09-18 61721260012014 Shpenzime per aktivitete sociale per personelin KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME PER AKTIVITET KULTUROR ME RASTIN E MBYLLJES SE MATURES SHTETRORE UP NR 4 DT 15.07.2014 FT NR 10 DT 15.07.2014 NR SERIAL 1115451 PVERBAL 3,4
    Bashkia Kavaja (3513) NEXHMI HAVERIKU Kavaje 130,000 2014-09-17 2014-09-17 50421180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ AKTIVITET SHTRIM IFTARI FAT 3 DT 28.07.2014 UP 74 DT 21.07.2014
    Komuna Fier-Shegan (0922) KOHA EKSPRES Lushnje 83,400 2014-09-16 2014-09-17 19126030012014 Shpenzime per aktivitete sociale per personelin 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te transportit te trupes se Ansamblit folklorik Fiershegan ne festivalin e Drenasit sipas fat Nr:31, dt:15.09.2014
    Bashkia Kavaja (3513) ALKET GJYLSHENI Kavaje 135,000 2014-09-16 2014-09-16 50321180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ LIKUIDIM SHTRIM IFTARI UP 68 DT 01.07.2014 FAT 09 DT 07.07.2014
    Bashkia Fushe Kruje (0716) XHAVIT BABAJ Kruje 150,000 2014-09-10 2014-09-11 47921630012014 Shpenzime per aktivitete sociale per personelin sa lik fat nr 21 dt 26.08.2014 nga bashkia f kruje
    Bashkia Kavaja (3513) SHYQYRI MADHAJ Kavaje 200,000 2014-09-04 2014-09-04 49321180012014 Shpenzime per aktivitete sociale per personelin BASHKIJA KJ LIKUIDIM SHTRIM IFTARI UP 72 DT 21.07.2014 FAT 11 DT 25.07.2014
    Zyra e Permbarimit Tirane (3535) ANDREA KRISTULI Tirane 15,000 2014-09-01 2014-09-01 8310140432014 Shpenzime per aktivitete sociale per personelin Zyra e Permbarimit Tirane,festa e 8 marsit urdher 1684/1 dt 06.03.14 fat 61 dt 08.03.14 sr 7382901
    Instituti i Zhvillimit te Arsimit (3535) TOMORI Tirane 1,819,500 2014-08-28 2014-08-29 14610110752014 Shpenzime per aktivitete sociale per personelin 602 Inst.Zhvillimit Arsimor shp aktivitet seminar nderkomb kontr 29.7.14 urdh MAS 225 dt 4.6.2014 urdh 314 dt 21.7.14up 15 dt 17.7.14 ftes 28.7.14 pv 29.7.14 ft 10 dt 1.8.2014 s 15860810
    Drejtoria e Bujqesise Durres (0707) RAY Durres 32,500 2014-08-26 2014-08-27 17010050072014 Shpenzime per aktivitete sociale per personelin TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 21 25.08.2014
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-08-20 2014-08-21 7221380022014 Shpenzime per aktivitete sociale per personelin TAT BANDA FRYMORE NGA KULTURA
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESNIK BARDHI (L13717201G) Tirane 25,000 2014-08-18 2014-08-19 710251132014 Shpenzime per aktivitete sociale per personelin qendra komb viktimave dhunes mat up 5.8.2014 fo 5.8.14 f 12.8.2014 fh 12.8.2014
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 64,500 2014-08-15 2014-08-15 286/21420012014 Shpenzime per aktivitete sociale per personelin bashki tepelene ft nr 12/15.08.2014
    Bashkia Fushe Kruje (0716) E.S.P ALBANIA Kruje 480,000 2014-08-13 2014-08-14 44721630012014 Shpenzime per aktivitete sociale per personelin sa lik fat nr 12148508 dt 7.08.2014 nga bashkia f kruje
    Aparati i Ministrise se Mbrojtjes (3535) HARMONIA HG Tirane 150,000 2014-08-13 2014-08-14 40710170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 979, dt 23.07.14, program 6223/1 dt 24.7.14, fature 101 dt 26.7.14 seri 14893989
    Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 240,000 2014-08-13 2014-08-14 41110170012014 Shpenzime per aktivitete sociale per personelin 602-Minis.Mbrojtje pagese urdher tit 929, dt 23.07.14, program 6226/1 dt 24.7.14, fature 116 dt 24.7.14 seri 15751216
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-08-12 2014-08-13 7121380022014 Shpenzime per aktivitete sociale per personelin BANDA NGA Q.KULTURORE
    Universiteti Aleksander Moisiu (0707) MONDIAL SHPK Durres 21,600 2014-08-11 2014-08-12 52910111502014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER CEREMONINE E DIPLOMIMIT/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata e rrethit Lushnje (0922) ARBEN RRUDHO Lushnje 28,000 2014-08-08 2014-08-11 11410290292014 Shpenzime per aktivitete sociale per personelin 1029029 Gjykata Lushnje lik.aktivitete sociale per personelin fat.nr.05 dt.30.07.2014,seria 2779828, u.prok.nr. 20 dt.29.07.2014
    Universiteti Aleksander Moisiu (0707) JUPITER COMPUTER SYSTEMS Durres 19,200 2014-08-05 2014-08-06 51410111502014 Shpenzime per aktivitete sociale per personelin BL FTESASH DHE POSTERASH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/