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)
    Ndermarrja e Sherbimeve Publike Fier (0909) All All 75,103,806.00 281 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30621110062014 Elektricitet Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 97,800 2014-12-30 2014-12-31 30921110062014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) HEST Fier 188,100 2014-12-29 2014-12-29 30421110062014 Posta dhe sherbimi korrier Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 99,600 2014-12-18 2014-12-19 30121110062014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 10,000 2014-12-18 2014-12-19 30021110062014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Nd Sherbimeve Publike Fier 2111006 pagesa per fatkeqsi Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-12-18 2014-12-18 29921110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARSEN HOXHA Fier 12,500 2014-12-18 2014-12-18 29521110062014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per kualifikimin Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 4,800 2014-12-18 2014-12-18 29421110062014 Paga baze - Shtese page per kualifikimin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 5,000 2014-12-18 2014-12-18 29121110062014 Shtese page per gradat ushtarake - Shtese page per pune jashte orarit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS Fier 2,368,136 2014-12-11 2014-12-11 28421110062014 Shpenz. per rritjen e AQT - troje Nd Sherbimeve Publike Fier 2111006 paga Nentor Nevila Çala
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 16,000 2014-12-09 2014-12-10 28321110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ARBEN FERKO Fier 77,000 2014-12-09 2014-12-10 28221110062014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) HYSKA & CO Fier 184,800 2014-12-09 2014-12-10 28121110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 55,560 2014-12-04 2014-12-05 27821110062014 Transferta per klubet dhe asociacionet e sportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBIMPEX Fier 14,400 2014-12-05 2014-12-05 27921110062014 Kancelari Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBIMPEX Fier 311,880 2014-12-05 2014-12-05 28021110062014 Posta dhe sherbimi korrier Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 21,294 2014-12-03 2014-12-04 27421110062014 Uje KANCELERI PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) ALBERT PRIFTI Fier 13,500 2014-12-03 2014-12-04 27621110062014 Elektricitet MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 23,072 2014-12-03 2014-12-03 27721110062014 Sherbime telefonike PAGESE PERV KOBIU ND E SHERBIMEVE PUBLIKE FIER TETOR NENTOR PER V KOCIU
    Ndermarrja e Sherbimeve Publike Fier (0909) EURO OFFICE Fier 17,520 2014-12-03 2014-12-03 27521110062014 Materiale dhe pajisje labratorik e te sherbimit publik KANCELERI PER ND E SHERBIMEVE PUBLIKE FIER