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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  • * 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)
    Ndermarrja punetoreve nr. 3 (3535) All All 119,653,764.00 136 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 39,893 2014-12-30 2014-12-31 15821011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater bohaxhiu ko ne vazhd 5/7 dt 12.06.14 fat 207 dt 04.08.14 sr 160354512 fh 7 dt 04.08.2014
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 10,000 2014-12-30 2014-12-31 134121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik per diference MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2 + 2/1 DT 08.08.14
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 20,267 2014-12-30 2014-12-31 15721011562014 Kancelari Nderm Punet nr 3 lik kanceleri up 13 dt 23.12.14 ftese oferte 13/1 dt 23.12.14 pv 24.12.14 fat 265 sr 18222265 dt 26.12.14 fh 12 dt 26.12.14
    Ndermarrja punetoreve nr. 3 (3535) PLUS COMMUNICATION Tirane 46,866 2014-12-30 2014-12-31 15421011562014 Paga baze Nderm Punet nr 3 lik ndalese telefoni fat 119358589 dt 01.10.14 + 119366285 dt 01.11.14
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 16,000 2014-12-19 2014-12-23 15221011562014 Sherbime telefonike Nderm Punet nr 3 lik TELEFON FAT 718856914 DT 30.11.14
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 73,765 2014-12-19 2014-12-23 15321011562014 Kancelari Nderm Punet nr 3 lik KANCELERI UP 12 DT 09.12.14 FTESE OFERTE 12/1 DT 09.12.14 PV 11.12.14 FAT 230 DT 12.12.14 SR 18222230 DG 11 DT 12.11.2014
    Ndermarrja punetoreve nr. 3 (3535) KEMINET Tirane 34,133 2014-12-19 2014-12-23 15121011562014 Sherbime telefonike Nderm Punet nr 3 lik INTERNET KONT NE VAZHD 16.04.14 FAT 651 DT 16.12.14 SR 12254351
    Ndermarrja punetoreve nr. 3 (3535) TOLIMO Tirane 3,600,000 2014-12-15 2014-12-16 15021011562014 Shpenzime per te tjera materiale dhe sherbime operative Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 207 sr 16034512 dt 04.08.14 fh 7 dt 04.08.14
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 1,000,000 2014-12-15 2014-12-16 14921011562014 Karburant dhe vaj Nderm Punet nr 3 lik karburant kont ne vazhd 4/7 dt 05.02.14 fat 39 dt 06.02.14 sr 11501989 fh 1 dt 06.08.14
    Ndermarrja punetoreve nr. 3 (3535) ERMIR GODAJ Tirane 100,000 2014-12-15 2014-12-16 14621011562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm Punet nr 3 lik vendim gjyqi xheje rira vendim gjyk 5869 dt 07.06.12 urdher ekz 3859 dt 19.06.13
    Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 17,146 2014-12-11 2014-12-12 14521011562014 Sherbime telefonike Nderm Punet nr 3 lik telefon fat 718717119 dt 31.10.2014
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,911 2014-12-11 2014-12-12 14321011562014 Elektricitet 2101156 Nderm Punet nr 3 lik energji fat 26106578+16246908
    Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A Tirane 2,316 2014-12-11 2014-12-12 14421011562014 Posta dhe sherbimi korrier Nderm Punet nr 3 lik posta fat 4636 dt 26.11.14
    Ndermarrja punetoreve nr. 3 (3535) YLLI ZGJANI Tirane 38,000 2014-12-11 2014-12-12 14721011562014 Kancelari Nderm Punet nr 3 lik detergjente up 10 dt 06.11.14 ftese oferte 10/1 dt 06.11.14 pv 24.11.14 fat 3 dt 24.11.14 fh 11+12 dt 24.11.2014
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2014-12-11 2014-12-12 14021011562014 Paga baze 2101156 Nderm Punet nr 3 lik sindikata nentor 2014
    Ndermarrja punetoreve nr. 3 (3535) ARMANDO MYFTARI Tirane 32,000 2014-12-11 2014-12-12 14821011562014 Pjese kembimi, goma dhe bateri Nderm Punet nr 3 lik riaprim makine pv emergjent e21.11.14 fat 186 sr 13605486 dt 21.11.14 fh 10 dt 21.11.14
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,569 2014-12-11 2014-12-12 14221011562014 Elektricitet 2101156 Nderm Punet nr 3 lik energji fat 31.10.2014 kont 26106578+16246908
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 636,496 2014-12-01 2014-12-02 13921011562014 Paga baze DREJO NR 3 E PUNETOR TE QYTETIT PAGA NENTOR 2014 PLAN 60 AFKT 5
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 2,313,014 2014-12-01 2014-12-02 1382101156201 Paga baze DREJTO NR 3 E PUNETOR TE QYTETIT PAGA NENTOR 2014 PLAN 88 FAKT 88
    Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 585,988 2014-11-13 2014-11-14 13421011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2+2/1 DT 08.08.14