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)
    All All All 1,139,747,431.00 195 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,000 2014-12-30 2014-12-31 72821180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ LIKUIDIM SHPERBLIM PER NDIHME TE MENJEHERSHME
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,542,439 2014-12-31 2014-12-31 12510140072014 Shpenzime per kompensime te tjera te papaguara 1014007 BURGU PEQIN LIKUJDIM energji kontrat nr163236 principalet e palikujduar deri ne dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZIKE Tirane 2,000,000 2014-12-30 2014-12-31 57810940172014 Shpenzime per kompensime te tjera te papaguara INUK shp vend gjyqesor Gezim Brahimaj Vend 1147 30.05.2007 ,205 11.09.2008 urdher 466 26.12.2014 prot 6624/2 lajmerim vullnetar 228/1 12.12.2014
    Bashkia Shkoder (3333) GENERAL DEBT COLLECTION Shkoder 1,181,643 2014-12-26 2014-12-29 85221410012014 Shpenzime per kompensime te tjera te papaguara BASHKIA SHKODER ekzekutim vullnetar nr 277 dt 16.12.2014 per vendim gjykate rrethi nr 1347 dt 03.06.2013 (bm konstruksion per 5%garanci kontrate sinjalistike )
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-26 2014-12-26 16223150012014 Shpenzime per kompensime te tjera te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim detyrimi per kthim pagese bankes Raiffeisen .
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-12-24 2014-12-26 18810171272014 Shpenzime per kompensime te tjera te papaguara GJOBE SIPAS FORM L01810751L47Z01F/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 115,000 2014-12-23 2014-12-24 69521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME (BORDERO)
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,000 2014-12-23 2014-12-24 69621180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME FAMILJE DESHMORESH TETOR-DHJETOR (BORDERO)
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-12-23 2014-12-24 20210130802014 Shpenzime per kompensime te tjera te papaguara dialize nga Spitali Peqin ne favoete Gurije Cerma dhjetor 2014sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-12-23 2014-12-24 20310130802014 Shpenzime per kompensime te tjera te papaguara dialize nga Spitali Peqin ne favoete Tomorr Cullhaj dhjetor 2014sipas list pageses
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DEBIT COLLECTION Tirane 286,000 2014-12-23 2014-12-24 56310940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor MC Inerte vendim gjyk 3408 03.04.2013 urdher 360 16.10.2014 nr 5312/1 16.10.2014 urdher ekzekutimi 268 20.02.2014
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 146,337 2014-12-19 2014-12-23 46221370012014 Shpenzime per kompensime te tjera te papaguara 2137001 BASHIKA PUKE KODI 2137001 kthim burse konviktoret sipas ma 2012.2013.2014
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-12-19 2014-12-22 21428070012014 Shpenzime per kompensime te tjera te papaguara Komuna Paskuqan lik bonus korrik-dhjetor 2014,ligji 10160 dt 2009 permbl 017----19,listepag.12.2014
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,081 2014-12-17 2014-12-18 150/110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KTHIM I NJE DETYRIMI TE VLERESUAR SIPAS PAGESES TAP PERIUDHA TATIMORE NENTOR 2011,NR I VLERESIMIT 31135402964,NR SERIAL K57904622E46S04Q
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2014-12-15 2014-12-17 67821290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Komuna Qender (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 150,000 2014-12-15 2014-12-15 16224450012014 Shpenzime per kompensime te tjera te papaguara 2445001 KOM QENDER LIBOHOVE DETYRIME GJYQESORE PER FATMIR ROSHI VENDIMI NR 20-2014-686.368 DT 22.09.2014 GJYK APEL GJIROKASTER TETOR -DHJETOR 2014
    Prefektura e qarkut Durres (0707) SAIMIR HOXHA Durres 663,542 2014-12-11 2014-12-12 35210160612014 Shpenzime per kompensime te tjera te papaguara 1016061 PREFEKTURA DURRES VENDIM GJYGJSOR PER MEHMETALI BASHA
    Prefektura e qarkut Durres (0707) SAIMIR HOXHA Durres 929,860 2014-12-11 2014-12-12 35310160612014 Shpenzime per kompensime te tjera te papaguara 1016061 PREFEKTURA DURRES VENDIM GJYGJSOR PER GANI METASHI
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 54,001,000 2014-12-11 2014-12-12 62910160012014 Shpenzime per kompensime te tjera te papaguara 1016001,Aparati Min.Brend.pagese poste prapambetura, vkm 366 dt 15.4.2009/ vkm 419 dt 30.4.2009, shkrs min fin 16183/32 dt 5.12.2014, 1817/25 dt 10.12.14, 1367 dt 7.4.14
    Drejtoria Vendore e Policise Shkoder (3333) JULIAN PERGEGA Shkoder 12,418,736 2014-12-11 2014-12-11 30610160212014 Shpenzime per kompensime te tjera te papaguara KOMISARIATI POLICISE SHKODER EKZEKUTIM VENDIM GJYKATE NR.1565 DT. 07.04.2004