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
    Bashkia Tirana (3535) STUDENTI VOLEJBOLL Tirane 1,000,000 2014-12-26 2014-12-29 127221010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJET SPORTVI URDHER 15243 DT 13.11.14 AKT MAREVSHJ 15243/2 DT 13.11.14 FAT 7724004 DT 25.11.14 PV 25.11.14
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 63,600 2014-12-29 2014-12-29 92110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001,MIN KLUTURES, Materiale dekorimi UP 50 dt.11.12.14 ftese oferte, nj.fituesi 12.12.14 ft.255 dt.15.12.14 seri 18843875 fh 53 dt.17.12.14 marrje dorezim 15.12.14
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 124,428 2014-12-27 2014-12-29 48510130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR larje rrobash,kontrate nr 78/3 dt 30.05.2014 ne vazhdim,fat nr 278 dt 18.12.2014,seri 18507578
    Gjykata e rrethit Tropoje (1836) DURIM SELIMAJ Tropoje 18,000 2014-12-26 2014-12-29 19210290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e rrethit Tropoje, shpenzim avukati (ndihem juridike), Fat 04 dt.17.12.2014 dhe 05 dt.23.12.2014
    Gjykata e rrethit Tropoje (1836) RAM MUJA Tropoje 10,000 2014-12-26 2014-12-29 19110290392014 Shpenzime per te tjera materiale dhe sherbime operative Gjykata e rrethit Tropoje, shpenzim avukati (ndihem juridike), Fat 02 dt.6.12.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,080 2014-12-29 2014-12-29 57510130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI DIALIZA
    Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2014-12-29 2014-12-29 56910130242014 Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI KOMPESIM SHPENZIME TRANSPORTI
    Nd-ja Ruget Rurale (3737) SHPRESA DRIZA Vlore 9,900 2014-12-26 2014-12-29 13820370242014 Shpenzime per te tjera materiale dhe sherbime operative BLERJE KARTOLINASH RR.RURALE 2037024
    Prefektura e qarkut Berat (0202) ORNELA BITA Berat 11,000 2014-12-24 2014-12-26 40610160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat dhjetor 2014 kartolina
    Prefektura e qarkut Berat (0202) VJOLLCA LOGU Berat 12,000 2014-12-24 2014-12-26 40810160592014 Shpenzime per te tjera materiale dhe sherbime operative prefektura berat lik fat dhjetor 2014 materiale zyre
    Dogana Peshkopi (0606) MELIHA PËRLEKA Diber 46,000 2014-12-26 2014-12-26 12510100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr3dt 22.12.14
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 18,000 2014-12-26 2014-12-26 16221060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagese libreti
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 19,800 2014-12-24 2014-12-26 15821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES LIK AMATORE
    Dogana Peshkopi (0606) AZEM LUSHA Diber 10,000 2014-12-26 2014-12-26 12910100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr 9dt16.12.14
    Drejtoria e Bujqesise Diber (0606) MARSIDA KOJKU Diber 46,300 2014-12-24 2014-12-26 21710050062014 Shpenzime per te tjera materiale dhe sherbime operative DR BUJQESISE LIK FAT NR 60DT10.12.14
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 4,550 2014-12-26 2014-12-26 16121060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagese realizim premiere
    Qarku Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,307 2014-12-26 2014-12-26 29520470012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/ KESH. QARK. KOD. 2047001/TAP.
    Komuna Gjepalaj (0707) FAMSH - ALBANIA Durres 107,400 2014-12-24 2014-12-26 22923670012014 Shpenzime per te tjera materiale dhe sherbime operative 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/BL.
    Dega e Kujdesit Paresor Durres (0707) ILIANO JORGJI Durres 9,700 2014-12-24 2014-12-26 23410130052014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE
    Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE Durres 9,800 2014-12-26 2014-12-26 17710260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM KOMPJ FAT.71 ME BORDERO PER ADRIAN MURATI