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":

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  • Where did the funds go
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  • 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)
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) All All 531,532,491.00 465 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A Tirane 731,160 2014-12-30 2014-12-31 57710940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK shp vend gjyqesor Vojo Avdulaj Vend 632 19.02.2014,3315 09.09.2014 urdher 465 26.12.2014 prot 5751/2 urdher sek 10753 07.11.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZIKE Tirane 2,000,000 2014-12-30 2014-12-31 57810940172014 Shpenzime per kompensime te tjera te papaguara INUK shp vend gjyqesor Gezim Brahimaj Vend 1147 30.05.2007 ,205 11.09.2008 urdher 466 26.12.2014 prot 6624/2 lajmerim vullnetar 228/1 12.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ADASTRA Tirane 226,800 2014-12-30 2014-12-31 58010940172014 Shpenz. per rritjen e AQT - orendi zyre INUK paisje up 11 29.12.2014 njoft fit 6938 30.12.2014 fat 111 fh 8 30.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 30,391,200 2014-12-29 2014-12-30 57610940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK mjete te renda kont vazhdim 4749/1 14.10.2014 fat 34,35 s 16325734,16325735 proces verbal marrje dorzim 6873 26.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) GENTIAN FRANGU Tirane 797,660 2014-12-28 2014-12-29 57410940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Skender Berisha ,V,GJ.AD.Tirane nr 173 dt 22.01.14, V.GJ.APEL Tirane nr 2071 dt 27.05.2014, urdher brend. nr 448 dt 16.12.2014 demshperblim pageflete pagese dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2014-12-28 2014-12-29 57010940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALKED KOPAÇI Tirane 210,600 2014-12-28 2014-12-29 57510940172014 Pjese kembimi, goma dhe bateri INUK blerje goma up nr 10 dt09.12..2014 ftese 09.12..2014 pv 11.12.2014 , fat 418 dt 16.12.14, f.h. nr 12 dt 16.12.14, p.v. marrje dorrez. dt 16.12.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 147,000 2014-12-28 2014-12-29 57110940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Tirane 38,500 2014-12-28 2014-12-29 57210940172014 Udhetim i brendshem INUK djeta brenda vendit urdher MZHUT NR 79 09.04.2014 liste pagese DHJETOR 14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 941 2014-12-23 2014-12-24 56410940172014 Uje INUK uje nentor 2014 Korce klienti 751912
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 13,440 2014-12-23 2014-12-24 56610940172014 Sherbime telefonike INUK telefon nentor 2014 klienti 310001716771
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 56910940172014 Elektricitet 1094017 INUK energji elektrike Korce nentor 2014 kont nr A28945 kodi klientit KR0A060011028945
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DEBIT COLLECTION Tirane 286,000 2014-12-23 2014-12-24 56310940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor MC Inerte vendim gjyk 3408 03.04.2013 urdher 360 16.10.2014 nr 5312/1 16.10.2014 urdher ekzekutimi 268 20.02.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 5,310 2014-12-23 2014-12-24 56710940172014 Posta dhe sherbimi korrier INUK poste nentor 2014 Sarande fat 494 s 12583410
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Tirane 3,665 2014-12-23 2014-12-24 56510940172014 Sherbime telefonike INUK telefon nentor 2014 Korce klienti 310001784526
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ADI-12 Tirane 72,679 2014-12-17 2014-12-19 55410940172014 Sherbime te sigurimit dhe ruajtjes INUK parkim automjete fat 29 s 01452018
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2014-12-17 2014-12-19 55610940172014 Udhetim i brendshem INUK djeta punonjes urdher 79 09.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BUJAR MEHILLI Tirane 832,845 2014-12-17 2014-12-19 56210940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK vendim gjyqesor Arsen Zoto urdher 447 12.12.2014 urdher ekzekutimi 1144 28.10.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 38,500 2014-12-17 2014-12-19 55710940172014 Udhetim i brendshem INUK djeta punonjes urdher 79 09.04.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 5,268 2014-12-17 2014-12-19 55510940172014 Posta dhe sherbimi korrier INUK poste nentor Korce fat 16480181