Treasury Financial Transactions for

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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":

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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)
    Drejtoria Rajonale AKU Tirane (3535) All All 37,412,279.00 137 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Tirane (3535) AEF BAILIFF SERVICE Tirane 53,677 2014-12-24 2014-12-26 17410051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, Dega Rajonale,tarife sherbimi& shpenz. permba Arben Allaraj, Vendim gjykateADMINST, nr 2730dt 28.05..2014,V.GJ .A.APELIT, Tirane,nr 3901 dt 23.10.14,, autoriz ministri nr 8426/1 dt 19.12.2014, u.brend nr 1202 dt 22..12..2014
    Drejtoria Rajonale AKU Tirane (3535) AEF BAILIFF SERVICE Tirane 675,986 2014-12-24 2014-12-24 17310051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, Dega Rajonale,Demshperblim page per Arben Allaraj, Vendim gjykateADMINST, nr 2730dt 28.05..2014,V.GJ .A.APELIT, Tirane,nr 3901 dt 23.10.14,, autoriz ministri nr 8426/1 dt 19.12.2014, u.brend nr 1202 dt 22..12..2014
    Drejtoria Rajonale AKU Tirane (3535) KUJTIM DRIZARI Tirane 42,000 2014-12-17 2014-12-18 17210051292014 Blerje dokumentacioni A.K.U, Dega Rajonale ,shpenz.blerje dokumentc.ft nr 25 dt 16.12..14,seri 5593,u.p. nr 25 dt 08.12..14, p.v.nr1,2,dt 9-10.12..14 ,njfit.15.12..2014,f,oft.09.12.14,f.hyrje nr 24 dt 16.12.2014
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 56,500 2014-12-17 2014-12-18 17110051292014 Te tjera transferta tek individet A.K.U, shperblim per dalje ne pension te Floresha Shehu, transferim ne buzhete familjare, u.b. nr 1185 dt 16.12.2014, shkrese M.FINANCAVE ALOKIM FONDI nr 16438/1 dt 04.12.2014liste pagese dhjetor 2014 ,
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 39,840 2014-12-17 2014-12-18 17010051292014 Udhetim i brendshem A.K.U,lik dieta,brenda vendit, urdher brendshm. nr 1184dt 16.12..2014, , liste pagese dhjetor 2014
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,248 2014-12-17 2014-12-18 16910051292014 Sherbime te tjera 1005129 A.K.U, shp INTERNET dhjetor 2014, fat 3021 dt 11.12..14, seri 11978256
    Drejtoria Rajonale AKU Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 89,438 2014-12-11 2014-12-12 16610051292014 Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia nentor +kamatvonese seri 618492688 dt 27.11.11.2014 kodi klientit TR1G030383635230 KONTR. G635230
    Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-12-11 2014-12-12 16410051292014 Sherbime telefonike 1005129 A.K.U, shp nentor 2014, TELEFON, kontr 02.02.2011, fat seri 718906300 dt 30.11.2014. nr klienti 310001717001
    Drejtoria Rajonale AKU Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-11 2014-12-12 16510051292014 Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia nentor seri 618951999 dt 10.12..2014 kodi klientit TR2A020002287565 KONTR. A287565
    Drejtoria Rajonale AKU Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 96,000 2014-12-10 2014-12-10 16310051292014 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.U, Dega Rajonale ,shpenz.miremb. paisjeve zyrave,fat nr 4463 dt 07.11.14,seri 15036800,u.p. nr 20 dt 29.10.14, p.v.nr1,2,dt 30-31.10.14 ,njfit.06.11.2014,f,oft. 30.10.14, u.b. marje dorezim nr 1189 dt 07.11.2014
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-12-05 2014-12-05 16110051292014 Sherbime te tjera A.K.U, Dega Rajonale ,pagese interneti m dhjetor 2014 fat seri 120797448 dt 03.12.2014,kontrate dt 06.03.2014.kodi bleresit 38293
    Drejtoria Rajonale AKU Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 485 2014-12-05 2014-12-05 15910051292014 Uje 1005129 A.K.U, Dega Rajonale ,UJE tetor + kamatvonese 20 14 FAT 1410-177190-1-1dt 23.10.2014kontrat. nr 177190-1
    Drejtoria Rajonale AKU Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-12-05 2014-12-05 15810051292014 Uje 1005129 A.K.U, Dega Rajonale ,UJE nentor 20 14 FAT 1411-177190-1-1dt 24.11.2014kontrat. nr 177190-1
    Drejtoria Rajonale AKU Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,620 2014-12-05 2014-12-05 15710051292014 Uje 1005129 A.K.U, Dega Rajonale ,UJE nentor 20 14 FAT 1411-378786-1-1dt 21.11.2014kontrat. nr 378786-1
    Drejtoria Rajonale AKU Tirane (3535) HOTI BAILIFF SERVICE Tirane 300,000 2014-12-04 2014-12-05 16210051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, Dega Rajonale,Demshperblim page per Xhemal Brahilika Vendim gjykate nr 1474 dt 14.10.2013,nr 1872 dt 8.7.2013,nr 1016 dt 25.10.2013, autoriz ministri nr 2442/1 dt 14.05.2014, u.brend nr 1048 dt 03.12..2014
    Drejtoria Rajonale AKU Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,368 2014-12-05 2014-12-05 16010051292014 Posta dhe sherbimi korrier 1005129 A.K.U, sherbim postar, muaji nentor 2014,kontr nr 266 dt 2.05.2012 fat nr 4778 dt 26.11.2014 Seri 12596055
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 2,895,418 2014-12-02 2014-12-02 15510051292014 Raporte mjeksore te paguara nga punedhenesi A.K.U, Dega Rajonale ,liste pagesa muaji nentor 2014 nr. punonjesve plan 58, fakt 58 , liste pagese m nentor 2014
    Drejtoria Rajonale AKU Tirane (3535) PLATIN SECURITY Tirane 380,328 2014-11-26 2014-11-27 15410051292014 Sherbime te sigurimit dhe ruajtjes 1005129 A.K.U, Dega Rajonale,sherbim roje ,U.P.nr 22 dt 6.11.2014, nj.fit dt 14.11.14, p.v. marje dorrez. nr 1,2, dt 07,10.11.2014, fat nr 155,seri.09061285,dt 14.11.2014
    Drejtoria Rajonale AKU Tirane (3535) BOTA E HOTELERISE Tirane 117,115 2014-11-20 2014-11-21 14910051292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129 A.K.U, Dega Rajonale,blerje materiale ,U.P.nr 17 dt 23..10.2014,p.v. marje dorrez. nr 1,2, dt 23,24,.10.2014, fat nr 2327,seri.15787577 18.11.2014, F.HYRJE NR 21 DT 18.11..2014, FT.OFERT DT 23.10.14, NJFIT. 17..11.2014
    Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Tirane 1,920 2014-11-19 2014-11-20 14610051292014 Sherbime telefonike 1005129 A.K.U, shp TETOR 2014, TELEFON, kontr 02.02.2011, fat seri 718774113 dt 31.10.2014. nr klienti 310001717001