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?

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  • * 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 193,612,443.00 619 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Spitali Psikiatrik Elbasan (0808) START CO Elbasan 113,676 2014-12-30 2014-12-31 43910130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
    Zyra e Punes M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 24,000 2014-12-30 2014-12-31 18110250232014 Sherbim per ngrohje Zyra e Punes (bl.gaz)fature nr.84 dt.26.12.2014 seri 17561785
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 115,200 2014-12-30 2014-12-31 26726270012014 Sherbim per ngrohje 2627001-Kom.Kastrat(likfat.nr474,dt.18.12.2014,ser.1866435-blerje gaz)
    Komuna Xiber (0625) "DOKSANI-G" Mat 582,012 2014-12-30 2014-12-31 22126550012014 Sherbim per ngrohje Komuna Xiber (2655001) Lik. Sherbim per ngrohje. Fat.Nr.87 Dt.22.12.2014. Urdh.Prok.Nr.08 Dt.05.08.2014. Kontr.nr.05. dt.30.10.14.
    Sp. Mirdite (2026) ERANDO-OIL Mirdite 10,853 2014-12-30 2014-12-31 51410130792014 Sherbim per ngrohje spitali per shpenzime gazi
    Komuna Bucimas (1529) "ADA-CO" Pogradec 300,000 2014-12-30 2014-12-31 33727000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS LIK FAT= 19130908 DT 29.12.2014
    Bashkia Puke (3330) EURO-LATIFI Puke 319,562 2014-11-13 2014-12-31 39821370012014/2 Sherbim per ngrohje BASHIKA PUKE KODI 2137001 blerje dru zjarri fat 47.49 dt.27.10.2014
    Mirembajtja Rruge Rurale (3333) DEDVUKAJ Shkoder 10,000 2014-12-30 2014-12-31 15720330072014 Sherbim per ngrohje NDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 875,719 2014-12-30 2014-12-31 52210130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT 18586347 DT 24.12.2014
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 322,320 2014-12-31 2014-12-31 53410130232014 Sherbim per ngrohje spitali shkoder likuj fat nr 18586406 dt 30.12.2014
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 17,632 2014-12-30 2014-12-31 72/27870012014 Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
    Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 22,328 2014-12-30 2014-12-31 72/1/27870012014. Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
    Bashkia Belsh (0808) KORRA Elbasan 330,000 2014-12-30 2014-12-30 22121520012014 Sherbim per ngrohje Bashkia Belsh lende djegse
    Drejtoria Rajonale Mjedisit Kukes (1818) BESARDI Kukes 30,000 2014-12-29 2014-12-30 8810260772014 Sherbim per ngrohje bl gazi ft 245dt12.12.2014DR.Mjedisit Qarku Kukes
    Komuna Macukull (0625) SABRI BUCI Mat 188,300 2014-12-29 2014-12-30 19026500012014 Sherbim per ngrohje Komuna Macukull (2650001) Lik.Sherbim per ngrohje.Fat.Nr.3 Dt.26.12.14. Urdh.Prok.Nr.11 Dt.22.12.2014
    Komuna Qender (0232) SEMI (K38709484A) Skrapar 89,000 2014-12-26 2014-12-30 24827400012014 Sherbim per ngrohje 2740001 FATURE 21/ 7611889 dt 11.12.2014 ur-prok 31 dt 25.12.2014 Komuna Qender Skrapar
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MONTELA Tirane 159,600 2014-12-29 2014-12-30 61710110012014 Sherbim per ngrohje 1011001 Min.Arsimit dhe Sportit sherb rip sistem ngrohjes up 47 dt 26.11.2014 ftes 15.12.14 njf 15.12.2014 ft 39 dt 22.12.2014 s 84138889 pv 22.12.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) M. B. KURTI Tirane 342,000 2014-12-29 2014-12-30 90410170092014 Sherbim per ngrohje REPARTI 1001 materiale per ngrohje up 5160/5 d 18.12.14, ft.of 18.12.14 nj.fit 24.12.14 ft 824 d 26.12.14 s 10344824 fh 08 d 26.12.14
    Komuna Terpan (0202) AGIM HADERI Berat 10,560 2014-12-26 2014-12-29 21823070012014 Sherbim per ngrohje Komuna Terpan per Agim Haderi gaze 2307001
    Komuna Kutalli (0202) KREYZA & DM Berat 105,000 2014-12-26 2014-12-29 27623030012014 Sherbim per ngrohje komuna kutalli per kryeza blerje 2303001