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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  • 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 4 ALB All 2,248,440.00 101 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Preze (3535) 4 ALB Tirane 18,975 2014-12-24 2014-12-29 27228040012014 Te tjera materiale dhe sherbime speciale Komuna Preze Lik internet fat 767 dt 12.12.2014
    Sanatoriumi Tirane (3535) 4 ALB Tirane 73,310 2014-12-23 2014-12-24 74710130512014 Sherbime te tjera SUSM SHEFQET NDROQI,internet kontr.27.01.2014 fat.661(17955518) dt. 24.10.20145 dhe fat.675(17955651) dt. 03.10.2014
    Qarku Berat (0202) 4 ALB Berat 12,528 2014-12-19 2014-12-22 54220420012014 Sherbime telefonike keshilli i qarkut berat lik fat dhjetor 2014 internet
    Bashkia Gjirokaster (1111) 4 ALB Gjirokaster 48,000 2014-12-19 2014-12-22 53821150012014 Sherbime telefonike BASHKIA GJIROKASTER 2115001 , SHERBIM INTERNETI TETOR DHJETOR 2014, FATURA NR 757 DT 11.12.2014, NR SERIAL 17955625
    Universitet "E. Çabej", Gjirokaster (1111) 4 ALB Gjirokaster 69,600 2014-12-17 2014-12-19 52410111082014 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER INTERNET SHTATOR DHJETOR 2014 FAT NR 756 DT 11.12.2014 NR SER 17955624
    Drejtoria e Pyjeve Tirane (3535) 4 ALB Tirane 27,540 2014-12-18 2014-12-19 13110260032014 Sherbime te tjera 1026003 drejtoria e sherbimit pyjor tel fat 12.12.2014
    Prefektura e qarkut Berat (0202) 4 ALB Berat 16,420 2014-12-17 2014-12-18 38810160592014 Sherbime te tjera prefektura berat lik fat dhjetor 2014 internet
    Komuna Qerret (3330) 4 ALB Puke 274,800 2014-12-17 2014-12-18 24427150012014 Sherbime te tjera komuna qerret puke kodi 2715001 FURNIZIM INTERNET FAT.764 DT.12.12.2014
    Qendra Ditore Kamez (3535) 4 ALB Tirane 4,624 2014-12-17 2014-12-18 13421660022014 Sherbime telefonike 600,qendra polivalente ditore kamez,sh interneti fat 720 dt 27.11.14 seri 17955679 fat 736 dt 4.12.14 seri 17955696
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 4 ALB Tirane 14,400 2014-12-17 2014-12-18 25410890012014 Sherbime te tjera K.M.DH. PERSONALE . lik internet ,urdh prok nr 18 dt 18.04.2014,ftese oferte dt 18.04.2014,njoft fit 24.04.2014,seri 17955640 dt 15.12.2014
    Drejtoria e shendetit publik Kavaje (3513) 4 ALB Kavaje 24,600 2014-12-16 2014-12-17 17010130302014 Sherbime te tjera DSHP LIKUIDIM SHERBIM INTERNETI FAT 762 DT 12.12.2014 KONTR 9/3 DT 15.01.2014
    Sp. Berati (0202) 4 ALB Berat 36,210 2014-12-15 2014-12-16 69510130642014 Materiale per funksionimin e pajisjeve te zyres spitali berat lik fat dhjetor 2014 linja interneti telemjeksi
    Te qendrojme se bashku (3535) 4 ALB Tirane 12,400 2014-12-15 2014-12-16 10521011582014 Sherbime te tjera Q Soc Te Qend se bashku lik internet ,urdh prok nr 1 dt 06.01.2014,njoft APP dt 07.01.2014,kontr dt n08.01.2014,fat 732 sr 17955700 dt 05.12.14
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 4 ALB Tirane 40,320 2014-12-15 2014-12-16 27210760012014 Sherbime te ISSH per ISKSH ILDKP Sherbim interneti shtator-dhjetor2014 vazhd up.nr.2 dt.20.01.2014 kont 21 ne vzahdim dt.27.01.2014 fat.748 dt 10.12.2014,dt 29.08.2014 seri 17955616
    Bashkia Berat (0202) 4 ALB Berat 8,290 2014-12-12 2014-12-15 72021020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature 750.dt.10.12.2014
    Administrata Kopshte Cerdhe (0808) 4 ALB Elbasan 19,636 2014-12-12 2014-12-12 33721090082014 Sherbime te tjera Qendra Ek Arsimit internet
    Drejtoria Metrologjise e Kalibrimit (3535) 4 ALB Tirane 126,720 2014-12-12 2014-12-12 36510041092014 Sherbime telefonike 602 DPM interne,kontrate nr vazhdim dt 10.02.2014,fat dt 745,734 dt 05.12.2014,08.12.2014,seri 17955602,17955613
    Zyra e Punes Elbasan (0808) 4 ALB Elbasan 12,112 2014-12-09 2014-12-10 24210250082014 Sherbime te tjera Zyra e Punes Elbasan Internet
    Zyra e Punes Elbasan (0808) 4 ALB Elbasan 6,056 2014-11-26 2014-11-27 22110250082014 Sherbime te tjera Zyra e Punes Elbasan iNTERNET
    Komuna Grekan (0808) 4 ALB Elbasan 53,880 2014-11-25 2014-11-26 PT15323850012014 Sherbime te tjera Sherbime interneti Komuna Grekan