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 631,229,369.00 258 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Fondi i Zhvillimit Shqiptar (3535) KRAM KOMPLEKS GRUP Tirane 170,339 2014-06-05 2014-06-06 88105600120141 Ilaçe dhe materiale mjeksore Fondi shqiptar i zhvillimit . TVSH per rikonstr rrjete ujore kontr dt 30.12.2012, seri 01216582 dt 21.3.2014
    Fondi i Zhvillimit Shqiptar (3535) DELIA GROUP Tirane 4,812,420 2014-06-06 2014-06-06 115105600120141 Paga baze Fondi shqiptar i zhvillimit . TVSH per rikonstr rrjete ujore kontr dt 15.4.2013, seri 70173856 dt 16.4.2014
    Fondi i Zhvillimit Shqiptar (3535) ''LALA" Tirane 4,251,995 2014-06-02 2014-06-02 13010560012014 Sherbime te pastrimit dhe gjelberimit Fondi shqiptar i zhvillimit .TVSH per projektet e furnizin me uji , kontrata dt 10.6.2011, seri ft 69297445 dt 28.5.2014
    Fondi i Zhvillimit Shqiptar (3535) FONDI I ZHVILLIMIT SHQIPTAR Tirane 22,541,913 2014-06-02 2014-06-02 13210560012014 Uje Fondi shqiptar i zhvillimit . TVSH per projektet e furnizin me uji sipas marrveshjes BBdhe Qeverise nr 792/1 dt 28.1.2009
    Bashkia Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,820,000 2014-05-27 2014-05-30 28921290012014 Pagese paaftesie Bashkia lushnje lik.pjesor fatura 41244022 dt.01.07.2009 sistemim asfaltim seg.rrugor "Rruga Sulenjve"
    Komuna Kastriot (0606) FONDI I ZHVILLIMIT SHQIPTAR Diber 1,917,473 2014-05-27 2014-05-27 7823470012014 Paga baze kom kastriot bashkefinancim ujesjellsi
    Komuna Gore (1515) VASKE GAQI Korçe 172,800 2014-05-20 2014-05-21 8925040012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune KOMUNA GORE BLERJE NDRICUESA & LLAMBA FAT.148 DT 29.04.14
    Bashkia Belsh (0808) DASHAMIR PEQINI Elbasan 193,000 2014-05-14 2014-05-15 7221520012014 Udhetim i brendshem Bashkia Belsh mbikqyres punimesh ujsjellsi
    Komuna Bradashesh (0808) ERGI Elbasan 1,604,743 2014-05-14 2014-05-15 9423810012014 Udhetim i brendshem investim Komuna Bradashesh Elbasan
    Komuna Bradashesh (0808) ERGI Elbasan 8,490,121 2014-05-14 2014-05-15 9323810012014 Shpenzime gjyqesore investim Komuna Bradashesh Elbasan
    Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 1,159,380 2014-05-12 2014-05-12 14421380012014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per pune jashte orarit - Shtese page per vjetersi ne pune sistemim i shetitores zona muzeale-spiranca dhe pastrimi limani nga bashkia
    Komuna Bradashesh (0808) M.A.K STUDIO Elbasan 5,940 2014-05-08 2014-05-09 8923810012014 Elektricitet supervizim Komuna Bradashesh Elbasan
    Komuna Grekan (0808) ANEST VASILI Elbasan 336,523 2014-04-24 2014-04-25 3723850012014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune supervizim Komuna Grekan Elbasan
    Komuna Pishaj (0810) SOFIJE TOPUZI Gramsh 17,400 2014-04-24 2014-04-25 13324300012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa paguar fat.nr.19 dt:13.05.2013,kolaudim punimesh KUZ Çekin nga Komuna Pishaj
    Komuna Strume (0909) BOSHNJAKU. B Fier 4,222,937 2014-04-23 2014-04-24 6224220012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune K/Strum 2422001 sit. per furnizim me uje te pijshem Suk1&suk 2
    Komuna Kashar (3535) GJOKA KONSTRUKSION Tirane 6,173,632 2014-04-23 2014-04-24 1248090012014 Paga baze - Sherbime te pastrimit dhe gjelberimit - Sherbime te tjera - Uje Kom kashar LIK.SITUACIONI PERFUNDIMTAR KONT.NR.1242/4 PROT.DT.02.08.2013 SIT.PERFUNDIMTAR DT.29.10.13 AKT KOLAUDIMI DT.09.12.13 FT.NR.46 DT.08.04.14 SERIA 11457996
    Komuna Rajce (0821) SHQIPONJA-M Librazhd 1,071,290 2014-04-17 2014-04-17 11025940012014 Paga baze KOM.RRAJCE LB,SIT.PERFUNDIMTAR RIK.KANALI UJITES MULLIRI I KARADESE LAGJA E MALES
    Komuna Rajce (0821) SOFIJE TOPUZI Librazhd 4,808 2014-04-17 2014-04-17 10725940012014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune KOM.RRAJCE LB,KUALIDIM KANALI UJITES
    Komuna Grekan (0808) BEHELULI Elbasan 8,452,356 2014-04-09 2014-04-10 353850012014 Kancelari Investim Komuna Grekan Elbasan
    Bashkia Sarande (3731) TEA-D Sarande 457,018 2014-03-28 2014-03-28 93121380012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune REHABILITIM I INFRASTUKTURES PUBLIKE VENDORE NGA BASHKIA