Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) All All 21,793,530.00 119 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,900 2014-12-23 2014-12-24 14521120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 mirembajtje mjeti
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 80,624 2014-12-23 2014-12-24 14421120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 karburant
    Nd-ja Rregullimit Territorit (0909) TELE.CO&CONSTRUCTION Fier 5,280 2014-12-10 2014-12-11 13621120022014 Sherbime telefonike Nd.rreg.Terit.Patos 2112002 internet
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 32,000 2014-12-10 2014-12-11 14221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,329 2014-12-10 2014-12-11 13921120022014 Elektricitet 2112002 Nd.rreg.Terit.Patos klienti FI1C150021139160 sipas akt-rakordimit te prapambetura
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 9,800 2014-12-04 2014-12-05 13321120022014 Uniforma dhe veshje te tjera speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 61,200 2014-12-04 2014-12-05 13121120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-12-04 2014-12-05 12921120022014 Uje Nd.rreg.Terit.Patos 2112002 uje Nentor 2014
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-12-04 2014-12-05 13521120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 51,500 2014-12-04 2014-12-05 13221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 10,000 2014-12-04 2014-12-05 13421120022014 Uniforma dhe veshje te tjera speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,091 2014-12-04 2014-12-05 13021120022014 Elektricitet 2112002 Nd.rreg.Terit.Patos klienti FI1C150021139160 fat. 618438554 Nentor 2014
    Nd-ja Rregullimit Territorit (0909) BANKA KOMBETARE TREGTARE Fier 1,391,430 2014-12-02 2014-12-02 12821120022014 Shtese page per funksionin Nd.rreg.Terit.Patos 2112002 paga Nentor 2014
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 25,200 2014-11-19 2014-11-19 12421120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-11-19 2014-11-19 12721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) FETIE KRIPA Fier 99,600 2014-11-19 2014-11-19 12621120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 10,000 2014-11-19 2014-11-19 12521120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 71,500 2014-11-14 2014-11-14 12221120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 78,000 2014-11-14 2014-11-14 12121120022014 Uniforma dhe veshje te tjera speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 21,000 2014-11-14 2014-11-14 12321120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 likujdim fature