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 A.E.S All 9,260,495.00 44 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 56,400 2014-12-29 2014-12-30 37310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.41 DT.24.12.2014 SERIA 00539941
    Komuna Vranisht (3737) A.E.S Vlore 180,000 2014-12-26 2014-12-29 17628380012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2838001 K VRANISHT FAT NR 40 DAT 26.12.2014
    Bashkia Vlore (3737) A.E.S Vlore 2,521,572 2014-12-26 2014-12-29 72521460012014 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 32 DT 04.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 420,000 2014-12-26 2014-12-29 17728380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 41 DAT 26.12.2014
    Dogana Vlore (3737) A.E.S Vlore 73,800 2014-12-23 2014-12-23 151 1010087 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE FRIGORIFER+TELEVIZOR DOGANA 1010087
    Gjykata e Apelit Vlore (3737) A.E.S Vlore 22,920 2014-12-18 2014-12-19 25110290082014 Shpenz. per rritjen e AQT - orendi zyre MOKET PER PODIUM GJYKATA APELIT 1029008 FATURA NR.36 DT.11.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 294,000 2014-12-15 2014-12-15 16528380012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2838001 K VRANISHT FAT NR 33 DAT 09.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 138,000 2014-12-15 2014-12-15 16328380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 34 DAT 09.12.2014
    Komuna Vranisht (3737) A.E.S Vlore 346,800 2014-12-15 2014-12-15 16228380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 35 DAT 09.12.2014
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 106,800 2014-12-10 2014-12-11 32310111362014 Furnizime dhe materiale te tjera zyre dhe te pergjishme FVPERDE UNIVERSITETI 1011136 FATURA NR.28 SERIA 00539878 DT.20.11.2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) A.E.S Vlore 382,800 2014-12-09 2014-12-10 17010940092014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE FAT.NR.31 ALUIZNI 1094009
    Gjykata e Apelit Vlore (3737) A.E.S Vlore 252,000 2014-11-27 2014-11-27 21610290082014 Shpenz. per rritjen e AQT - orendi zyre PODIUM SALLE GJYKATA E APELIT 1029008 FATURA NR.26 DT.11.11.2014 SERIA 00539876
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 123,600 2014-11-25 2014-11-26 29710111362014 Te tjera materiale dhe sherbime speciale SHPENZIME MIREMBAJTJE APARATURASH UNIVERSITETI 1011136 FATURA NR.18 DT.30.09.2014 SERIA 00539868
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 287,880 2014-11-25 2014-11-26 30310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.24 DT.03.11.2014 SERIA 00539874
    Drejtoria e Bujqesise Vlore (3737) A.E.S Vlore 218,400 2014-11-24 2014-11-24 23510050372014 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIRMBAJTJE NDERTESA FAT NR 25 DAT 06.11.2014
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 96,000 2014-11-06 2014-11-07 28710111362014 Te tjera materiale dhe sherbime speciale TE TJERA MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.19 DT.30.09.2014 SERIA 00539869
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 17,880 2014-10-29 2014-10-30 276101113602014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE UNIVERSITETI 1011136 FATURA NR.23 DT.10.10.2014 SERIA 00539873
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 130,800 2014-10-29 2014-10-30 275101113602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme RAFTE METALIKE UNIVERSITETI 1011136 FATURA NR.22 DT.10.10.2014 SERIA 00539872
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 101,160 2014-10-29 2014-10-30 277101113602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE UNIVERSITETI 1011136 FATURA NR.14 DT.29.09.2014 SERIA 00539864
    Bashkia Vlore (3737) A.E.S Vlore 333,600 2014-10-08 2014-10-08 46321460012014 Te tjera materiale dhe sherbime speciale ENE GUZHINE BASHKIA 2146001 FAT17 DT 30.09.2014