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 905,938,525.00 3,260 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-12-30 2014-12-31 21710130662014 Sherbime te sigurimit dhe ruajtjes Lik.fat.nr.212 date 29.12.2014 nga spitali per sigurimin e objektit roje private siaps urdher prok.nr.17 date 23.04.2014
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 435,045 2014-12-30 2014-12-31 84610111502014 Sherbime te sigurimit dhe ruajtjes KOMPESIM CMIMI I KONTRATES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 435,045 2014-12-30 2014-12-31 84710111502014 Sherbime te sigurimit dhe ruajtjes KOMPESIM I CMIMIT TE KONTRATES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,278 2014-12-30 2014-12-31 84510111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 537,974 2014-12-30 2014-12-31 84410111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 275,862 2014-12-30 2014-12-31 31510290162014 Sherbime te sigurimit dhe ruajtjes roje Gjykata
    Spitali Elbasan (0808) M Y R T O SECURITY Elbasan 689,204 2014-12-31 2014-12-31 77210130162014 Sherbime te sigurimit dhe ruajtjes Spitali Civil Elbasan roje
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 1,578,528 2014-12-31 2014-12-31 39710110992014 Sherbime te sigurimit dhe ruajtjes roje Universiteti El
    Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 119,239 2014-12-30 2014-12-31 31410290162014 Sherbime te sigurimit dhe ruajtjes roje Gjykata
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 40,000 2014-12-30 2014-12-31 26310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE JANAR 2014 KONTR SHTESE NJOFT FITUES
    Spitali Gjirokaster (1111) ANAKONDA Gjirokaster 245,252 2014-12-30 2014-12-31 57710130182014 Sherbime te sigurimit dhe ruajtjes 1013018 SPITALIT CIVIL GJIROKASTER ROJE DHJETOR 2014 FAT NR 200 DT 26.12.2014 NR SER 13731342 KONTR 156 DT 06.05.2014
    Komuna Golem (3513) "SSX" Kavaje 164,400 2014-12-30 2014-12-31 49624750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM FATURE NR 257 DT 30.11.2014 NR SERIE16799899 E KONTRATES SE PLANIFIKUAR
    Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-12-30 2014-12-31 21410100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE LIKUJDIM ROJE PRIVATE FAT 137 DATE 30.12.2014
    Bordi i Kullimit Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 154,818 2014-12-30 2014-12-31 24510050722014 Sherbime te sigurimit dhe ruajtjes BORDI I KULLIMIT KORCE RUAJTJE OBJEKTI FAT.421 DT 29.12.14
    Drejtoria e Bujqesise Korce (1515) EUROGJICI - SECURITY Korçe 30,809 2014-12-30 2014-12-31 26310050152014 Sherbime te sigurimit dhe ruajtjes DR.BUJQESISE KORCE FAT 726 DT 09.12.14 ROJE OBJEKTI
    Sp. Kruje (0716) EUROGJICI - SECURITY Kruje 166,616 2014-12-30 2014-12-31 62810130732014 Sherbime te sigurimit dhe ruajtjes DSHS "STEFAN GJONI "LIK I FATURES ME NR SERIAL 18038135 DT 29.12.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 255,552 2014-12-30 2014-12-31 61521620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FATURE NR 158 DT 29.12.2014 NR SERIAL 16357284 ROJE PRIVATE DHJETOR 2014
    Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " Lezhe 43,200 2014-12-31 2014-12-31 16510130112014 Sherbime te sigurimit dhe ruajtjes DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 283 DT 29.12.2014
    Sp. Librazhd (0821) DEA SECURITY Librazhd 154,044 2014-12-31 2014-12-31 48110130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 413 DATE 31.12.2014,KONTRATE 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
    Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-12-31 2014-12-31 58910130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014