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
  • Suppliers List
  • 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)
    Drejtoria Rajonale AKU Berat (0202) All All 15,229,652.00 111 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Berat (0202) VJOLLCA OSMANI Berat 40,920 2014-12-26 2014-12-29 14010051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 66.dt.24.12.2014
    Drejtoria Rajonale AKU Berat (0202) ENXHI TAIPI(L41601040A) Berat 46,000 2014-12-26 2014-12-29 13910051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 80.dt.20.12.2014
    Drejtoria Rajonale AKU Berat (0202) JORGO PRIFTI(L13612003F) Berat 105,000 2014-12-23 2014-12-24 13810051192019 Shpenzime te tjera transporti Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr 12.dt.22.12.2014
    Drejtoria Rajonale AKU Berat (0202) LIRI MAHMUTAJ Berat 20,000 2014-12-19 2014-12-22 13710051192014 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.19.12.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 19,580 2014-12-19 2014-12-22 13410051192014 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 pagese per dieta Nentor 2014
    Drejtoria Rajonale AKU Berat (0202) FLAMUR LULA Berat 40,850 2014-12-17 2014-12-18 13310051192014 Kancelari Autoriteti Kombetar i Ushqimit 1005119 likujdiom fature nr 2.dt.10.12.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 38,800 2014-12-16 2014-12-17 13110051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature 28.dt11.12.2014
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,130 2014-12-16 2014-12-17 13210051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate be-089833,090096. fatura dt 16.11.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 500 2014-12-12 2014-12-15 12810051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 pagese per komision sipas vertetimit te Bankes Credins
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 15,000 2014-12-11 2014-12-12 12410051192019 Shpenzime per prodhim dokumentacioni specifik Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Drejtoria Rajonale AKU Berat (0202) YLLI ÇOBO Berat 130,000 2014-12-11 2014-12-12 12710051192019 Shpenzime per mirembajtjen e objekteve ndertimore Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.10.12.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12510051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.04.12.2014
    Drejtoria Rajonale AKU Berat (0202) AQIF MARRA Berat 18,000 2014-12-11 2014-12-12 12610051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature dt.03.12.2014
    Drejtoria Rajonale AKU Berat (0202) NAIM HYSI Berat 74,400 2014-12-10 2014-12-11 12210051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr27.dt.03.12.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 7,573 2014-12-05 2014-12-05 12110051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fature .dt.30.11.2014
    Drejtoria Rajonale AKU Berat (0202) POSTA SHQIPTARE SH.A Berat 1,692 2014-12-05 2014-12-05 12010051192019 Posta dhe sherbimi korrier Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt.30.11.2014
    Drejtoria Rajonale AKU Berat (0202) C O L O M B O Berat 35,400 2014-12-04 2014-12-04 11910051192019 Materiale per funksionimin e pajisjeve te zyres Autoriteti Kombetar i Ushqimit 1005119 likujdim fature nr.14..dt.02.12.2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 46,280 2014-11-27 2014-12-01 11510051192019 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 pagese per dieta
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 793,484 2014-12-01 2014-12-01 11710051192019 Shtese page per vjetersi ne pune Autoriteti Kombetar i Ushqimit 1005119 pagat e punonjesve Nentor 2014
    Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A Berat 1,780 2014-11-27 2014-12-01 11610051192019 Udhetim i brendshem Autoriteti Kombetar i Ushqimit 1005119 pagese per dieta