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)
    ALUIZNI - Drejtoria Shkoder (3333) All All 24,694,660.00 158 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,843 2014-12-30 2014-12-31 21010940072014 Elektricitet 1094007 aluizni shkoder KONTRATE SH2A010118035169 FAT 619559151 DT 25.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 60,000 2014-12-29 2014-12-30 21110940072014 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZMI LIKUJ FAT NR 18225327 DT 26.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 42,600 2014-12-26 2014-12-29 20910940072014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAJISJE LIKUJ FAT NR 7177971 DT 22.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) JULJAN PODGORIÇANI Shkoder 5,000 2014-12-26 2014-12-29 20810940072014 Kancelari ALUIZMI SHKODER LIKUJ FAT NR 7174002 DT 23.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) PAERA Shkoder 101,880 2014-12-26 2014-12-29 20410940072014 Shpenz. per rritjen e AQT - orendi zyre ALUIZMI SHKODER LIKUJ FAT NR 19437001 DT 16.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 3,062,207 2014-12-26 2014-12-29 20710940072014 Derdhur gabim, te vitit te meparshem,Te Dala ALUIZMI SHKODER KTHIM I SHUMES PER PARCELEN NDERTIMORE
    ALUIZNI - Drejtoria Shkoder (3333) TECHNOSOFT Shkoder 420,000 2014-12-22 2014-12-23 20610940072014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizmi likuj fat nr 16728579 dt 16.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,237 2014-12-16 2014-12-17 19610940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi likuj fat nr 120782929 dt 12.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,406 2014-12-16 2014-12-16 20210940072014 Kontribute per sigurime shendetesore aluizmi shkoder sig shend nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 49,001 2014-12-16 2014-12-16 19810940072014 Shtese page per funksionin aluizmi shkoder paga nr 1 me kontrate
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 847,373 2014-12-16 2014-12-16 19710940072014 Shtese page per vjetersi ne pune aluizmi shkoder paga nr 18 me kontrate
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 65,072 2014-12-16 2014-12-16 19910940072014 Paga baze aluizmi shkoder tatim page nr k67204022r47n02a
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 102,857 2014-12-16 2014-12-16 20110940072014 Paga baze aluizmi shkoder sig shoq nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,406 2014-12-16 2014-12-16 20010940072014 Paga baze aluizmi shkoder sig shend nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 162,406 2014-12-16 2014-12-16 20310940072014 Kontribute per sigurime shoqerore aluizmi shkoder sig shoq nr k67204022r47n01C
    ALUIZNI - Drejtoria Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 24,393 2014-12-12 2014-12-15 18810940072014 Elektricitet 1094007 aluizmi shkoder likuj fat nr 618651582 dt 30.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,520 2014-12-11 2014-12-12 18710940072014 Posta dhe sherbimi korrier aluizmi likuj fat nr 16487167 dt 30.11.2014
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 426,000 2014-12-11 2014-12-12 19410940072014 Shpenz. per rritjen e AQT - te tjera paisje zyre aluizmi likuj fat nr 10129070 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) BOLT Shkoder 372,000 2014-12-11 2014-12-12 19510940072014 Shpenz. per rritjen e AQT - orendi zyre aluizmi likuj fat nr 10129069 dt 02.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,440 2014-12-11 2014-12-12 18610940072014 Uje aluizmi likuj fat nr 3364276 dt 30.11.2014