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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    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Ndermarja e punetoreve nr. 2 (3535) All All 318,781,632.00 228 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,527 2014-12-30 2014-12-31 24921011552014 Elektricitet 2101155 Nderm.nr 2 punet energji kont tr 2d020013287407
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 190,000 2014-12-30 2014-12-31 24521011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjqyi urdher 2310 dt 30.12.14
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 153,473 2014-12-30 2014-12-31 2482101152014 Elektricitet 2101155 Nderm.nr 2 punet energji kont tr1c04011245496 pricipal 2013
    Ndermarja e punetoreve nr. 2 (3535) ALIMADHI Tirane 50,000 2014-12-30 2014-12-31 24621011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjqyi shaban xhemali urdher 2310 dt 30.12.14
    Ndermarja e punetoreve nr. 2 (3535) POSTA SHQIPTARE SH.A Tirane 5,472 2014-12-30 2014-12-31 25021011552014 Posta dhe sherbimi korrier 2101155 Nderm.nr 2 punet posta fat 4072 + 5202 sr 111520800 + 116482727 dt 26.12.2014 + 26.09.14
    Ndermarja e punetoreve nr. 2 (3535) TIRANA BAILIFF'S SEVICES Tirane 16,000 2014-12-30 2014-12-31 2472101552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjqyi ndue zefi urdher 2310 dt 30.12.14
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 67,500 2014-12-18 2014-12-29 21721011552014 Te tjera transferta tek individet 2101155 Nderm.nr 2 punet shepznimi gjyqi akt maresvhje marjeta gaci akt marrveshje 24.11.14
    Ndermarja e punetoreve nr. 2 (3535) ALB- METAL CONSTRUCTION Tirane 745,862 2014-12-26 2014-12-29 24221011552014 Shpenz. per rritjen e te tjera AQT 2101155 Nderm.nr 2 punet BLERJE ZGARA SHIU 5% URDHER CNGURTESIMI 2221 DT 16.12.14 KONT 29.05.08 NR 113+114
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 650,847 2014-12-24 2014-12-26 24421011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI KONT TR2D020013287407 AKT RAKORDIM 31.10.14 NR 1855
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 339,705 2014-12-18 2014-12-24 23621011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet dokumentacion mjetesh fat 2206 dt 15.12.2014 permbledhse
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,018,668 2014-12-22 2014-12-23 24321011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 17 dt 19.12.14 sr 09237017 fh 80 dt 19.12.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,020,840 2014-12-22 2014-12-23 24021011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet Blerje stabilizant up 2086 dt 27.11.14 kont 2088 prot 27.11.14 pv 2+3 dt 10.12.14 njof fit 2230 dt 17.12.14 kont 2231 dt 17.12.14 pv 17.12.14 fat 15 sr 09237015 dt 17.12.14 fh 78 dt 17.12.14
    Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 4,629,862 2014-12-18 2014-12-23 23721011552014 Te tjera materiale dhe sherbime speciale 2101155 Nderm.nr 2 punet mat sinjalistike urdher 2026 dt 24.11.14 kont 2027 dt 24.11.14 kotn 2028 dt 24.11.14 pv marrje ne dorz 27.11.14 fat 4474 sr 121918624 dt 27.11.14 fh 2 dt 27.11.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,018,668 2014-12-22 2014-12-23 24221011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet tBLERJE STABILIZNAT KONT NE VAZHD 2231 DT 17.12.14 PV 18.12.14 FAT 16 SR 09237016 DT 18.12.14 FH 79 T 18.12.14
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,438,176 2014-12-17 2014-12-19 23921011552014 Elektricitet 2101155 2101156 2101155 Nderm.nr 2 punet ENERGJI FAT NENTOR 2014 30.11.14 PERMBLEDHSE
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-12-18 2014-12-19 23821011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet shepznimi gjyqi akt maresvhje marjeta gaci akt marrveshje 24.11.14
    Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. Tirane 18,313 2014-12-18 2014-12-19 24121011552014 Sherbime telefonike 2101155 Nderm.nr 2 punet telefon fat 718922553 dt 30.11.14
    Ndermarja e punetoreve nr. 2 (3535) ROLAND NANO Tirane 20,000 2014-12-18 2014-12-19 19321011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet shpenzime gjyqi majlidna haxhiraj marresvje 1580 dt 23.09.14
    Ndermarja e punetoreve nr. 2 (3535) INTER-ALB OIL Tirane 5,089,307 2014-12-16 2014-12-16 23521011552014 Karburant dhe vaj DREJT NR 2 E PUMETOREVE 2101155 Nderm.nr 2 punet karburant kont ne vazhd 922 dt 0306.14 faT 495 DT 27.11.14 SR 15780495 FH 6 DT 27.11.14
    Ndermarja e punetoreve nr. 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 57,225 2014-12-15 2014-12-15 23121011552014 Paga baze 2101155 Nderm.nr 2 punet telefon urdher 2085 dt 27.11.14 fat 1212526725 dt 01.11.14 kodi 543264