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
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  • 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)
    Shtepia e te moshuarve Fier (0909) All All 21,068,136.00 296 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Shtepia e te moshuarve Fier (0909) ALBANA PLAKA Fier 15,170 2014-12-22 2014-12-23 18121110202014 Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 medikamente
    Shtepia e te moshuarve Fier (0909) ARBËR BREGU Fier 16,744 2014-12-18 2014-12-18 18821110202014 Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 medikamente
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 10,000 2014-12-18 2014-12-18 17421110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 materiale
    Shtepia e te moshuarve Fier (0909) START CO Fier 55,683 2014-12-17 2014-12-18 17021110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 gaz
    Shtepia e te moshuarve Fier (0909) ALBANA PLAKA Fier 16,189 2014-12-18 2014-12-18 18021110202014 Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 medikamente
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 14,160 2014-12-17 2014-12-17 20821110202014 Uje Shtepia e te moshuareve Fier 2111020 te prapambetura uje Maj 2013
    Shtepia e te moshuarve Fier (0909) POSTA SHQIPTARE SH.A Fier 528 2014-12-12 2014-12-12 20221110202014 Posta dhe sherbimi korrier Shtepia e te moshuareve Fier 2111020 sherbime postare Nentor 2014
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,940 2014-12-12 2014-12-12 20521110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 internet Dhjetor 2014
    Shtepia e te moshuarve Fier (0909) ABISSNET Fier 1,336 2014-12-12 2014-12-12 20421110202014 Sherbime telefonike Shtepia e te moshuareve Fier 2111020 telefon Nentor 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 126,228 2014-12-10 2014-12-11 15721110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 15,800 2014-12-10 2014-12-11 14821110202014 Sherbim per ngrohje Shtepia e te moshuareve Fier 2111020 gaz
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 28,708 2014-12-10 2014-12-11 14221110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 67,132 2014-12-10 2014-12-11 16321110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier klienti FI1A170007003914 fat. 614034689 Korrik 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 11,000 2014-12-10 2014-12-11 14721110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 materiale
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 78,388 2014-12-10 2014-12-11 19321110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier klienti FI1A170007003914 fat. 616983721 Tetor 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 38,000 2014-12-10 2014-12-11 14121110202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-12-05 2014-12-05 19821110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale Dhjetor 2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,474 2014-12-01 2014-12-02 19721110202014 Paga baze Shtepia e te moshuareve Fier 2111020 paga Nentor 2014
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 42,510 2014-11-12 2014-11-12 14321110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature
    Shtepia e te moshuarve Fier (0909) NEXHAT KULLA Fier 39,990 2014-11-12 2014-11-12 14021110202014 Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 likujdim fature