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 124,342,405.00 37 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,532,256 2014-12-24 2014-12-26 30627640012014 Subvencione per diference cmimi te tjera te ngjashme 2764001 KONTRATE B65039 B65060 B95147B65054 B65045 B65045 B65053 B41582 B70634 B65058 B70670 B65059 B65044 B65057 B65037 B65056 B65055 B65042 B65041 B 65043
    Zyra e Punes Diber (0606) BURHAN SELISHTA Diber 9,980 2014-12-23 2014-12-24 18810250062014 Subvencione per diference cmimi te tjera te ngjashme ZYRA E PUNES 1025006 MATERIALE PASTRIMI FAT NR 21 DATE 08.12.14
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 56,000 2014-12-24 2014-12-24 20810250182014 Subvencione per diference cmimi te tjera te ngjashme 1025018 sherbime nentor-dhjetor-2014 Zyra e Punes Kukes
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 111,038 2014-12-22 2014-12-23 29927640012014 Subvencione per diference cmimi te tjera te ngjashme 2764001 KONTRATE B65040-S,65037-S,B67141-S,B95147-S B65039-S,B06541-S,B65042-S B-65060-S B65044-S B65057-S B65058-S B65055-S B65053-S B65054-S B65059-S B65045-S B65043-S B68572-S B65056-S B41582-S NENTOR 2014
    Komuna Bushat (3333) PREKA Shkoder 445,200 2014-12-18 2014-12-19 29827640012014 Subvencione per diference cmimi te tjera te ngjashme KOMUNA BUSHAT RIPARIM ELEKTROPOPA PER UJESJELLESIN FT 16368138 DT 17.12.2014
    Komuna Bushat (3333) E & B Shkoder 900,000 2014-12-15 2014-12-16 29527640012014 Subvencione per diference cmimi te tjera te ngjashme KOMUNA BUSHAT ft 18105824 dt v11.12.2014 ft 18105823 dt 11.12.2014
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 404,928 2014-12-04 2014-12-05 27727640012014 Subvencione per diference cmimi te tjera te ngjashme KOMUNA BUSHAT PAGE
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 332,000 2014-12-05 2014-12-05 23321600012014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGESE PER SHOQATEN E VOLEJBOLLIT
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 985,730 2014-11-25 2014-11-26 221360182014 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLESI POGRADEC LIK ENERGJI KON= A3993 TETOR 2014 DT 11.11.2014 FAT= 617933067
    Sh.A. Ujesjelles-Kanalizime Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,000,000 2014-10-07 2014-11-25 321270092014 Subvencione per diference cmimi te tjera te ngjashme 2127009 NDERM UJSJELLSIT LEZHE LIK FAT.MAJ 2014 PER CONTR.D17466,D17467,C17468,C9338,D17409,D17469,C9778,C9712 QERSHOR 2014
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 323,500 2014-11-19 2014-11-19 21721600012014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGESE PER SHOQATEN E VOLEJBOLLIT
    Sh.A. Ujesjelles-Kanalizime Diber (0606) DREJTORIA TATIMEVE DIBER Diber 212,887 2014-11-12 2014-11-13 0821060122014 Subvencione per diference cmimi te tjera te ngjashme SHA.UJESJELLESI PESHKOPI 2106012lik.pjesor sig shoq. tetor 2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,200,000 2014-11-11 2014-11-11 64921020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar
    Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 383,616 2014-11-05 2014-11-06 24627640012014 Subvencione per diference cmimi te tjera te ngjashme KOMUNA BUSHAT PAGA ME SUBVECION
    Sh.A. Ujesjelles-Kanalizime Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,000,000 2014-10-28 2014-10-29 321070182014 Subvencione per diference cmimi te tjera te ngjashme SUBVENCION UJESJELLESI SIPAS SITUACIONIT ,3929325 PER ENERGJI PER OSHEE LAC, 3496856 PER OSSHEE DURRES, 7174270 DIMEX ,24573819 PAGA DHE SIG. ,7825730 PER 2ATSHPK , 3000000 PER KRIJON SHPK/ TDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018
    Bashkia Himare (3737) KLUBI I VOLEJBOLLIT HIMARA Vlore 218,500 2014-10-27 2014-10-27 20621600012014 Subvencione per diference cmimi te tjera te ngjashme 2160001 B HIMARE PAGESE PER SHOQATEN E VOLEJBOLLIT
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,014,270 2014-10-23 2014-10-24 121360182014 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLESI POGRADEC LIK ENERGJI KON= 3992/1585/3967/3989/42587/3993/7455/25165/25164/25166/43460 SHTATOR 2014 DT 12.10.2014
    Bashkia Berat (0202) FK TOMORI 1923 Berat 1,500,000 2014-10-09 2014-10-09 60021020012014 Subvencione per diference cmimi te tjera te ngjashme Bashkia Berat 2102001,detyrim financiar
    Sh.A. Ujesjelles-Kanalizime Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 10,000,000 2014-09-23 2014-09-24 221270092014 Subvencione per diference cmimi te tjera te ngjashme 2127009 NDERM UJSJELLSIT LEZHE LIK FAT.mars,prill,maj 2014 per contr.D17466,D17467,D17468,C9338,D17409,D177469,C9778,C9712
    Bashkia Berat (0202) FK TOMORI 1923 Berat 500,000 2014-09-16 2014-09-17 54321020012014 Subvencione per diference cmimi te tjera te ngjashme bashkia berat detyrim financiar per FK Tomori 1923 berat