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)
    Shkolla industriale Pavaresia Vlore (3737) All All 33,483,436.00 34 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 306,600 2014-12-24 2014-12-26 5910110652014 Paga me kontrate per kohe te kufizuar 1011065 SH INDUSTRIALE PAGA PARTAJM 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,565,983 2014-12-01 2014-12-01 5510110652014 Shtese page per funksionin 1011065 SH PAVARESIA PAGAT NENTOR 2014
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 5,000 2014-12-01 2014-12-01 5610110652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,588,295 2014-11-03 2014-11-03 5010110652014 Shtese page per kualifikimin 1011065 PAVARESIA PAGA TETOR 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 264,600 2014-11-03 2014-11-03 5110110652014 Paga baze 1011065 PAVARESIA PAGA PARTAJM SHTATOR- TETOR 2014
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 5,000 2014-11-03 2014-11-03 5210110652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,344,640 2014-10-01 2014-10-02 4710110652014 Shtese page per funksionin 1011065 SH PAVARESIA PAGA SHTATOR 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,287,031 2014-09-01 2014-09-02 44 1011065 2014 Paga baze 1011065 SH PAVARESIA PAGAT GUSHT 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,350,720 2014-08-01 2014-08-01 41 1011065 2014 Shtesa page te tjera PAGA KORIK 2014 SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BLU STAR Vlore 397,650 2014-07-11 2014-07-14 38 1011065 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011065 SH INDUSTRIALE MIREMBAJTJE FAT NR 181,182,183 DAT 03.07.2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,355,725 2014-07-01 2014-07-02 36 1011065 2014 Paga baze PAGA QERSHOR 2014 SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 3,000 2014-07-01 2014-07-02 37 1011065 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) EUROPRINTY GROUP Vlore 119,832 2014-06-19 2014-06-20 35 1011065 2014 Kancelari 1011065 SH INDUSTRIALE KANCELERI FAT NR 164 DAT 12.06.2014
    Shkolla industriale Pavaresia Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 174,000 2014-06-18 2014-06-19 34 1011065 2014 Materiale per funksionimin e pajisjeve te zyres 1011065 SH INDUSTRIA MATERIALE ZYRE FAT NR 570 28.05.2014
    Shkolla industriale Pavaresia Vlore (3737) PERMBARIMI Vlore 5,000 2014-06-02 2014-06-03 30 1011065 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER DH.TOTI SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,542,953 2014-06-02 2014-06-03 29 1011065 2014 Shtese page per kualifikimin 1011065 SH INDUSTRIALE PAGA MAJ 2014
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 612,300 2014-06-03 2014-06-03 31 1011065 2014 Paga baze 1011065 SH INDUSTRIALE PAGA PARTAJM SHKURT MARS PRILL-MAJ 2014
    Shkolla industriale Pavaresia Vlore (3737) SIQECA I.S. Vlore 264,000 2014-05-30 2014-05-30 28 1011065 2014 Shpenzime per mirembajtjen e objekteve ndertimore 1011065 SH INDUSTRIALE SHP PRAKTIKAT VPROFESIONALE FAT NR 36 DT 23.05.2014
    Shkolla industriale Pavaresia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 20,737 2014-05-14 2014-05-15 27 1011065 2014 Paga baze TATIM PAGE MARS 2014 NR.SERIE K56703254F41F0BD SH.PAVARESIA 1011065
    Shkolla industriale Pavaresia Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,736 2014-05-14 2014-05-15 26 1011065 2014 Paga baze TATIM PAGE SHKURT 2014 NR.SERIE K56703254F41F0AF SH.PAVARESIA 1011065