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 1,461,338,096.00 2,627 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Prefektura e qarkut Shkoder (3333) ARVIN CANI Shkoder 6,000 2014-12-26 2014-12-29 28310160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 0000552DT. 15.12.2014
    Prefektura e qarkut Shkoder (3333) GANIMETE BORIÇI Shkoder 12,500 2014-12-26 2014-12-29 27810160712014 Shpenzime per te tjera materiale dhe sherbime operative PREFEKTURA SHKODER FAT. 003406 DT. 28.11.2014
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 4 2014-12-29 2014-12-29 286/10111102014 Shpenzime per te tjera materiale dhe sherbime operative komision per kthimin e pagesese 18914leke arsimi tep
    Dega e Thesarit Tepelene (1134) PETRIT SHAHA Tepelene 11,400 2014-12-26 2014-12-29 98/10100342014 Shpenzime per te tjera materiale dhe sherbime operative FT NR 33/26.12.2014 THESARI TEP
    Komuna Kashar (3535) SEZON DEKOR Tirane 474,000 2014-12-28 2014-12-29 44128090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik bl artikuj zbukurimi up 49 dt 24.11.2014 fo 24.11.2014 pv 01.12.2014 fat 11 dt 12.12.2014 fh 55
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SHQIPTARJA.COM Tirane 40,000 2014-12-29 2014-12-29 124139042014 Shpenzime per te tjera materiale dhe sherbime operative 602,QKEV,BOTIME NE GAZETE uP. 16 DT. 09.12.2014 NJFT. 29.12.2014 FAT.803(19256821) DT. 26.12.2014
    ASHR Tirane (3535) IBRAHIM OSMANI Tirane 58,200 2014-12-27 2014-12-29 49010130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje bombola me gaz,up nr 107/2 dt 09.12.2014,pv dt 16.12.2014,fat nr 5 dt 24.12.2014,seri 18936805
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 5,000 2014-12-29 2014-12-29 918610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, njoftim ne gazete shkrese per lik.4484/1 dt.24.10.14 ft.694 dt.05.11.14 seri 18172657 kont.17 dt.03.11.14 pcv 24.12.14
    Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 52,000 2014-12-26 2014-12-29 127521010012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA TIRANE TATIM NE BURIM AKTIVITET TIRANA FOLK DANCE VENDIM 10 DT 09.09.14 URDHER 12715 DT 23.09.2014 AUTORIZM 23.09.14 SIT 03.12.14 MARREVSHJE 12716/2 DT 01.10.14
    Bashkia Tirana (3535) BANKA CREDINS Tirane 468,000 2014-12-26 2014-12-29 127421010012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA TIRANE AKTIVITET TIRANA FOLK DANCE VENDIM 10 DT 09.09.14 URDHER 12715 DT 23.09.2014 AUTORIZM 23.09.14 SIT 03.12.14 MARREVSHJE 12716/2 DT 01.10.14
    Komuna Kashar (3535) CLASSIC PRINT Tirane 309,600 2014-12-28 2014-12-29 43928090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor up 47 dt 24.11.2014 pv 25.11.2014 fat 135 dt 12.12.2014 fh 50
    Drejtoria Qendrore Rezervave (3535) ERMIR PETANAJ Tirane 9,900 2014-12-27 2014-12-29 19610160912014 Shpenzime per te tjera materiale dhe sherbime operative 602 Drejt Pergjith Rez Materiale Shtet , shpenzime up 20 d 23/12/14,pv 5 d 23/12/14,fat 76 d 23/12/14 s 6714421,fh 20 d 23/12/14
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 175,000 2014-12-29 2014-12-29 91910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete,kont 45 dt 26.11.14,fat nr 753 dt 04.12.2014 sr 19256771
    Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 31,800 2014-12-28 2014-12-29 44828090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik tatim burim dhjetor 2014
    Komuna Kashar (3535) BUKURIJE DAJA Tirane 160,000 2014-12-28 2014-12-29 43728090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor up 48 dt b24.11.2014 pv 25.11.2014 fat 152 dt 27.11.2014 fh 50
    Qendra Kulturore Tirana (3535) ERVIN LUZI Tirane 73,400 2014-12-29 2014-12-29 19021011512014 Shpenzime per te tjera materiale dhe sherbime operative QSNDRA KULTR TIRANA BLERJE PAJIS EDHE MAT URDHER 368 DT 22.12.14 FTESE OFERTE 369 DT 22.12.14 PV 24.12.14 FH 17 DT 30.06.14 FAT 163 SR 24.12.14 NR 7724179
    Drejtoria e Pyjeve Tirane (3535) ERIDION Tirane 53,997 2014-12-28 2014-12-29 14310260032014 Shpenzime per te tjera materiale dhe sherbime operative drejtoria e sherbimit pyjor sh up 17.12.14 fo 17.12.14 fat 24.12.2014 s 17456283
    Komuna Kashar (3535) ELMAZ STAFA Tirane 40,000 2014-12-28 2014-12-29 44228090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt festiv vkk 13 dt 10.04.2014 fat 10 dt 23.12.2014 shkrese 1253 dt 06.10.2014
    Bashkia Tirana (3535) QZHK "SOT PER TE ARDHMEN" Tirane 1,260,000 2014-12-29 2014-12-29 128521010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT PER BARZI GJINORE UP 13932 DT 17.10.14 PV 05.12.14 KO 139321/15 TD 15.12.14 FAT 7228008 DT 18.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) PASTOR FORCE - S.A. Tirane 266,400 2014-12-26 2014-12-29 313710130492014 Shpenzime per te tjera materiale dhe sherbime operative QSUT RIMBUSHJE FIKSE ZJARRI PV 03.07.13 PV 11.07.13 PA 03.07.13 FAT 96 DT 08.07.13