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 158,380,188.00 333 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Mini Bashkia 11 (3535) BT SOLUTIONS Tirane 283,920 2014-10-28 2014-10-29 18821011382014 Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashkia Nr 11 blerje paisje zyre , up.13 dt.01.10.2014 ft. of.2661 dt.01.10.2014 vl. perf.njof. fit.22.10.2014 flet garanci22.10.2014 fat.238 dt.22.10.2014 seria 13178278 fh.nr.14 dt.22.10.2014 proc. verb.marrje dorez.22.10.2014
    Universiteti Politeknik (3535) KAPIDANI Tirane 24,996 2014-10-28 2014-10-29 158310110402014 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI POLITEKNIK pajisje up 26.9.2014 pv 01.10.2014 fat 22.10.2014 fh 22.10.2014
    Gjykata e rrethit Lezhe (2020) PC STORE Lezhe 382,800 2014-10-27 2014-10-28 12410290272014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE PAG FAT NR 2643 DT 30.09.2014
    N/Prefektura Sarande (3731) MIRJAN NIÇO (L32002002V) Sarande 164,400 2014-10-27 2014-10-28 15410160752014 Shpenz. per rritjen e AQT - paisje kompjuteri SHP PAJISJE KOMPJUTERIKE NGA NENPREFEKTURA
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 550,800 2014-10-27 2014-10-28 20610890012014 Shpenz. per rritjen e AQT - paisje kompjuteri K.M.DH. PERSONALE . lik ft bl pajisje kompj up dt 27.8.2014, nj fit dt 3.10.2014, kontr dt 15.10.2014, seri 18116136 dt 16.10.2014, fh dt 16.10.2014
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) EURO INFORM Tirane 193,908 2014-10-27 2014-10-28 17510140962014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AKKP pajisje,up nr 43 dt 25.06.2014,ftese per oferte dt 25.06.2014,kontrate nr 49 d t01.07.2014,fat nr 172 dt 01.072014,seri 13617243,fh nr 67 dt 04.07.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) SINTEZA CO Tirane 1,243,824 2014-10-27 2014-10-28 25110940162014 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT paisje elktronike auto per lidhje kont 2/13 29.07.2014 kont 1239 17.09.2014 urdher 1239/2 18.09.2014 fat 13681369 18.09.2014 fh 36 18.09.2014
    Bashkia Vlore (3737) SHPRESA DRIZA Vlore 58,000 2014-10-27 2014-10-28 53321460012014/ Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA 2146001 FAT 22.10.2014
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 98,900 2014-10-27 2014-10-27 41721100012014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuteri Bashkia Cerrik
    Aparati i Ministrise se Ekonomise(3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 381,600 2014-10-27 2014-10-27 62010040012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231-MZHETS pajisje,up nr 383 dt 29.07.2014,ftese per oferte dt 30.07.2014,njofti fit dt 30.07.2014,fat nr 198 dt 09.10.2014,seri 16049298,fh nr 19 dt 14.10.2014
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 97,140 2014-10-24 2014-10-27 17410140452014 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045,qendra e botimeve zyrtare, blerje kompjuter up nr 12 dt 29.01.14,fto dt 29.01.14,njof fit 06.02.2014,fat nr 83018241 dt 07.02.2014,fh nr 1 dt 07.02.2014
    Prefektura e qarkut Kukes (1818) BNT ELECTRONIC`S Kukes 121,200 2014-10-23 2014-10-24 34010160682014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 shp blrje kompjuter fat Nr 350 dt 22.10.2014
    Avokati i Shtetit (3535) JUPITER COMPUTER SYSTEMS Tirane 78,000 2014-10-23 2014-10-24 28610140582014 Shpenz. per rritjen e AQT - paisje kompjuteri avokati i shtetit, blerje printer,up nr 34 dt 15.09.14,njof fit dt 28.09.14,fat nr 4446 dt 30.09.14 sr 15036783,fh nr 6 dt 30.09.14
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FASTECH Tirane 195,552 2014-10-23 2014-10-24 54910120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, MIN KLUTURES, lik TVSH projekti Ljubjana,UM nr 269 dt 06.10.2014,fat nr 599 dt 30.05.14 sr 14278345,fh nr 4 dt 30.05.2014
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 240,000 2014-10-23 2014-10-24 10628250012014 Shpenz. per rritjen e AQT - paisje kompjuteri kOMUNA bUJNA tROPOJE PAISJE ZYRE DHE KOMPJUTERIKE UP NR 15 DATE 08.09.2014 KONTRATE DT 02.10.2014 APP DT 30.09.2014 FT NR 580 DT 17.10.2014 FH NR 10 DATE 20.10.2014
    Prefektura e qarkut Fier (0909) BT SOLUTIONS Fier 451,560 2014-10-22 2014-10-22 26610160642014 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ZYRE PER PREFEKTUREN FIER
    Bashkia Kruje (0716) FASTECH Kruje 214,900 2014-10-21 2014-10-22 75521230012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kruje lik i fatures me nr 1119 dt 15.10.2014
    Gjykata e rrethit Mat (0625) SOKOL RROKAJ Mat 50,400 2014-10-21 2014-10-22 18710290302014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje (Switch layer 2 + Patch panelit 24 porta).Fat.Nr.52 Dt.17.10.2014 Urdh. Prok. Nr.21 Dt.08.10.2014.
    Bashkia Orikum (3737) DRITAN SULI Vlore 43,000 2014-10-16 2014-10-17 21321580012014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189
    Aparati Drejt.Pergj.Tatimeve (3535) FASTECH Tirane 18,480 2014-10-16 2014-10-16 80310100392014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ TATIMEVE . lik ft bl ram per serverin up dt 23.9.2014, nj fit dt 26.9.2014, seri 16153857 dt 13.10.2014