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)
    ALUIZNI - Drejtorite Durres + Kruje (0707) All All 65,947,961.00 101 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 2,061,018 2014-12-30 2014-12-31 12110940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME PRILL 2009
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 580,000 2014-12-30 2014-12-31 12110940042014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIMBURSIM LIST PAGESA
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 140,000 2014-12-30 2014-12-31 12010940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ DIF. TAP KORRIK 2008
    ALUIZNI - Drejtorite Durres + Kruje (0707) PETRIT KAJANA Durres 1,320,000 2014-12-26 2014-12-26 11910940042014 Derdhur gabim, te vitit ne vazhdim,Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIKTHIM VLERE SUBJEKTIT I PERJ. NGA LEGALIZ.
    ALUIZNI - Drejtorite Durres + Kruje (0707) BEST-KONSTRUKSION Durres 7,260,000 2014-12-19 2014-12-23 11710940042014 Derdhur gabim, te vitit ne vazhdim,Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIKTHIM VLERE SUBJEKTIT I PERJ. NGA LEGALIZ.
    ALUIZNI - Drejtorite Durres + Kruje (0707) GLORI PROJEKT Durres 476,400 2014-12-19 2014-12-22 10910940042014 Shpenz. per rritjen e AQT - paisje kompjuteri TDO 0707/ALUIZNI/KOD 1094004/BL
    ALUIZNI - Drejtorite Durres + Kruje (0707) ZEQIRI Durres 336,000 2014-12-19 2014-12-22 10910940042014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/ALUIZNI/KOD 1094004/BL
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 4,989,480 2014-12-19 2014-12-22 11610940042014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIMBURSIM
    ALUIZNI - Drejtorite Durres + Kruje (0707) SHKELQIM QENDRO Durres 90,000 2014-12-19 2014-12-22 11210940042014 Te tjera materiale dhe sherbime speciale TDO 0707/ALUIZNI/KOD 1094004/BL
    ALUIZNI - Drejtorite Durres + Kruje (0707) GLORI PROJEKT Durres 108,000 2014-12-19 2014-12-22 11310940042014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707/ALUIZNI/KOD 1094004/BL
    ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,170 2014-12-19 2014-12-22 11910940042014 Elektricitet 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 KAMATA FAT NR 602692110
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 388,000 2014-12-18 2014-12-19 11410940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TAP. 111201 PER MAJ 2008, 240684 QERSHOR 2008, 36115 KORRIK 2008
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 1,029,829 2014-12-18 2014-12-19 11810940042014 Kontribute per sigurime shoqerore TDO 0707/ALUIZNI/KOD 1094004/ DIF. SIGURIME SHKURT 2009
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 154,000 2014-12-18 2014-12-19 11510940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TAP.KORRIK 2008
    ALUIZNI - Drejtorite Durres + Kruje (0707) D&J Durres 27,960 2014-12-15 2014-12-16 10510940042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ALUIZNI/KOD 1094004/SHP. TRANSP
    ALUIZNI - Drejtorite Durres + Kruje (0707) D&J Durres 24,195 2014-12-15 2014-12-16 10610940042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/ALUIZNI/KOD 1094004/SHP. TRANSP
    ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. Durres 4,543 2014-12-11 2014-12-12 10410940042014 Sherbime telefonike TDO 0707/ALUIZNI/KOD 1094004/TELEF.FAT.718923062
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 442,800 2014-12-09 2014-12-10 10110940042014 Shpenz. per rritjen e AQT - paisje kompjuteri TDO 0707/ALUIZNI/KOD 1094004/BL PAISJE
    ALUIZNI - Drejtorite Durres + Kruje (0707) HOXHA Durres 120,000 2014-12-09 2014-12-10 10310940042014 Sherbime te sigurimit dhe ruajtjes TDO 0707/ALUIZNI/KOD 1094004/ROJE
    ALUIZNI - Drejtorite Durres + Kruje (0707) VI-ES Durres 38,160 2014-12-09 2014-12-10 10210940042014 Pjese kembimi, goma dhe bateri TDO 0707/ALUIZNI/KOD 1094004/PJ. KEMBIMI