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)
    Ndermarrja Pastrimit Patos (0909) All All 19,425,226.00 151 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-12-16 2014-12-17 17721120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,500 2014-12-16 2014-12-17 17621120072014 Materiale per funksionimin e pajisjeve speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,257 2014-12-16 2014-12-17 17821120072014 Elektricitet 2112007 Nd.pastrimit Patos klienti FI1C150021139161 fat. 618438561 Nentor 2014
    Ndermarrja Pastrimit Patos (0909) MAG Fier 279,600 2014-12-12 2014-12-12 17521120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 45,000 2014-12-12 2014-12-12 17421120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-12-10 2014-12-10 17121120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 9,800 2014-12-10 2014-12-10 17321120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-12-10 2014-12-10 17221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Ndermarrja Pastrimit Patos (0909) "K O R A B I" Fier 5,950 2014-12-10 2014-12-10 16921120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-12-10 2014-12-10 17021120072014 Uje Nd.pastrimit Patos 2112007 uje Nentor 2014
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-12-04 2014-12-04 16421120072014 Paga baze Nd.pastrimit Patos 2112007 pension yshqimor per Kujtim Murati Nentor 2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 283,941 2014-12-04 2014-12-04 16721120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,046 2014-12-04 2014-12-04 16521120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 3,000 2014-12-04 2014-12-04 16621120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 73,000 2014-12-04 2014-12-04 16321120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 14,000 2014-12-04 2014-12-04 16821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) BANKA KOMBETARE TREGTARE Fier 1,145,074 2014-12-02 2014-12-02 16021120072014 Paga baze Nd.pastrimit Patos 2112007 paga Nentor 2014
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 94,995 2014-11-25 2014-11-26 15921120072014 Uniforma dhe veshje te tjera speciale Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 7,860 2014-11-19 2014-11-19 15721120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 140,454 2014-11-19 2014-11-19 15821120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature