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)
    All All All 18,566,744.00 52 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kastrat (3323) TIM M.Madhe 67,440 2014-12-30 2014-12-31 26826270012014 Shpenz. per rritjen e AQT - fotokopje 2627001-Kom.Kastrat(likfat.nr.528,dt.18.12.2014,ser.16368824-bl.printer)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SINTEZA CO Tirane 216,720 2014-12-28 2014-12-29 58210130012014 Shpenz. per rritjen e AQT - fotokopje Ministria shendetesise paisje zyre Up. 13/24 dt. 09.12.2014 njft. 09.12.2014 fat.2329 dt. 12.12.2014 (13679529) fh. 25 dt. 12.12.2014 pvmd dt. 12.12.2014
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 24,900 2014-12-23 2014-12-26 36326540012014 Shpenz. per rritjen e AQT - fotokopje Bashk. Klos (2654001) Lik. Shpenz. per Blerje Fotokopje Fat.Nr.87 Dt.19.12.2014 Urdh. Prok. Nr.34 Dt.12.12.2014.
    Nd-ja Ruget Rurale (0606) PC STORE Diber 318,000 2014-12-23 2014-12-24 12920460122014 Shpenz. per rritjen e AQT - fotokopje RR RURALEBLERJE KOMPJUTERA FAT NR 3736 DATE 10.12.14
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 92,000 2014-12-22 2014-12-23 17610940062014 Shpenz. per rritjen e AQT - fotokopje DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE ,PAJISJE KOMPIUTERIKE(MONITOR) FAT.NR.7 DT.18.12.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) PC STORE Elbasan 454,800 2014-12-19 2014-12-22 17610940052014 Shpenz. per rritjen e AQT - fotokopje PAISJE KOMPJUTERIKE ALUIZNI
    Komuna Fshat Ballsh (0924) PC STORE Mallakaster 45,600 2014-12-15 2014-12-16 266 2635001 2014 Shpenz. per rritjen e AQT - fotokopje PAGESE PER PC STORE NGA KOMUNA QENDER MALLAKASTER
    Spitali Shkoder (3333) ENDRIT ULIGAJ Shkoder 309,399 2014-12-12 2014-12-15 46910130232014 Shpenz. per rritjen e AQT - fotokopje spitali shkoder likuj fat nr 17282935 dt 17.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 2,000 2014-12-10 2014-12-12 20610251042014 Shpenz. per rritjen e AQT - fotokopje 1025104 D.R.F.PROFESIONAL , BLERJE PINTER, SKANER, FAX, DIF FATURES NR 06 SERIA 000684 DT 18.11.2014
    Gjykata e rrethit Korce (1515) ARBEN PANDILI Korçe 145,000 2014-12-11 2014-12-11 28510290232014 Shpenz. per rritjen e AQT - fotokopje GJYKATA E RRETHITBLERJE FOTOKOPJE FAT NR 2 DAT 4.12.2014
    Nd-ja Ruget Rurale (0808) BOLT Elbasan 276,000 2014-12-03 2014-12-03 13920480192014 Shpenz. per rritjen e AQT - fotokopje ORENDI E PAISJE ZYRE MIRM.RRUGE RURALE
    Dega e Thesarit Kruje (0716) ERISONI COMPANY Kruje 142,800 2014-11-27 2014-11-27 13210100162014 Shpenz. per rritjen e AQT - fotokopje sa lik fat nr 16381542 dt 18.11.2014 nga thesari kruje
    Komuna Ulez (0625) MIMOZA XHEPMETA Mat 160,000 2014-11-25 2014-11-26 16426460012014 Shpenz. per rritjen e AQT - fotokopje Komuna Ulez (2646001) Lik. Blerje Fotokopje komplet (Fotokopje,printer e skaner).Fat.Nr.70 Dt.14.11.2014 Urdh. Prok. Nr.13 Dt.21.10.2014.
    Qendra e Formimit Profesional Gjirokaster (1111) ALTIN MAMANI Gjirokaster 30,900 2014-11-20 2014-11-21 19010251042014 Shpenz. per rritjen e AQT - fotokopje 1025104 D.R.F.PROFESIONAL , BLERJE PAISJE ZYRE, FATURA NR 06 SERIA000684 DT 18.11.2014, UP NR 25 DT03.11.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) BNT ELECTRONIC`S Tirane 14,700 2014-11-20 2014-11-21 12910250392014 Shpenz. per rritjen e AQT - fotokopje 1025039 DRF. PP4 lik ft bl printera me ngjyra up dt 17.10.2014, nj fit dt 21.10.2014, seri 17897952 dt 23.10.2014, fh dt 24.10.2014
    Dogana Vlore (3737) TE ELECTRONICS Vlore 54,000 2014-11-17 2014-11-18 13210100872014 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE DOGANA 1010087 FAT 750 DT 03.11.2014
    Gjykata e rrethit Diber (0606) LAVDRIM KOCI Diber 33,200 2014-11-13 2014-11-14 141/110290142014 Shpenz. per rritjen e AQT - fotokopje GJYKATA1029014 blerje fotkopje fat ne 11 date27.10.14
    Gjykata e rrethit Diber (0606) LAVDRIM KOCI Diber 185,800 2014-11-13 2014-11-14 14110290142014 Shpenz. per rritjen e AQT - fotokopje GJYKATA1029014 blerje fotkopje fat ne 11 date27.10.14
    Qendra Ekonomike Arsimit (3737) TE ELECTRONICS Vlore 120,000 2014-11-10 2014-11-11 15021460142014 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE MULTIFUNKSIONALE TEATRI 2146014 FAT 715 DT 22.10.2014
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT SYSTEM Tirane 69,173 2014-11-04 2014-11-07 59410060012014 Shpenz. per rritjen e AQT - fotokopje MTI, shpenzim blerje Fotokopje,fat,nr.80768697dt.01.10.14,F.H.nr.41dt.1.10.14akt dorezimidt.01.10.14P.Verbal marrjes nje dorezimdt.01.10.14,Autorizim per lidhje kontrate M.B.nr.2/15dt.04.08.14