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 A.SH. ENGINEERING All 2,582,780.00 20 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Fratar (0924) A.SH. ENGINEERING Mallakaster 475,200 2014-12-30 2014-12-31 237 2638001 2014 Shpenz. per rritjen e AQ - studime ose kerkime PAGESE PER A.SH.ENGINERING PER KOMUNEN FRATAR
    Bordi i Kullimit Vlore (3737) A.SH. ENGINEERING Vlore 220,800 2014-12-30 2014-12-31 22610050802014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQYRJE OBJEKTESH NE KULLIM,UJITJE DHE MBROJTJE FAT.NR.10 B.KULLIMIT 1005080
    Bashkia Polican (0232) A.SH. ENGINEERING Skrapar 67,200 2014-12-24 2014-12-26 64721400012014 Shpenzime per te tjera materiale dhe sherbime operative 2140001 FATURE 06/09414856 DT 15.12.2014,urdh-prok 53 dt 26.08.2014 Bashkia Polican SKRAPAR
    Komuna Ishem (0707) A.SH. ENGINEERING Durres 11,880 2014-12-23 2014-12-24 24123720012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV. UJESJ KAPIDANAJ
    Komuna Ishem (0707) A.SH. ENGINEERING Durres 460,800 2014-12-23 2014-12-24 24223720012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV.RRUGE TE BREND
    Bordi Rajonal i Kullimit Durres (0707) A.SH. ENGINEERING Durres 111,600 2014-12-17 2014-12-17 28910050682014 Shpenzime per te tjera materiale dhe sherbime operative 1005068 BORDI I KULLIMIT DURRES KRUJE SUPERVIZIM PER MIRMBAJTJE PER VITIN 2014
    Komuna Fratar (0924) A.SH. ENGINEERING Mallakaster 200,000 2014-12-15 2014-12-16 227 2638001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER A.SH ENGINEERING NGA KOMUNA FRATAR
    Universiteti Bujqesor (3535) A.SH. ENGINEERING Tirane 11,820 2014-12-03 2014-12-04 47410110412014 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 Univer.Bujqesor KOLAUDATOR UP 46 DT 3.04.2014 NJ FIT 15.04.2014 KONTRATE 1962/29 DT 25.04.2014 FAT 41 DT 27.10.2014 SERI 09414847
    Komuna Bubullime (0922) A.SH. ENGINEERING Lushnje 9,240 2014-12-02 2014-12-03 19826070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 Kom.Bubullim LU lik.kolaudim i punimeve Shtrime mirembajtje te rrugeve me cakull dhe sistemim i qendrave te fshatrave Imshte,Eskaj dhe Rrethimi i vorrezave te fshtrave te kom.Bubullime fat.42dt.03.11.2014,u.prok.nr.61 dt.22.09.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 22,800 2014-10-14 2014-10-15 17610051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane Mbikqurje punimesh Rruga Manastir. Sarande, , U.P. nr 47 dt 17.07.2014,ft. of. dt 18.07.2014, kontrate mbikq.punumesh. nr 170 dt 21 07.2014 fat nr 39. dt 14.10.2014,p.verbal vleresimi dt 18.07.2014
    Komuna Gracen (0808) A.SH. ENGINEERING Elbasan 472,800 2014-10-14 2014-10-14 10323840012014 Shpenz. per rritjen e AQ - studime ose kerkime projekt Komuna Gracen
    Komuna Qender (1134) A.SH. ENGINEERING Tepelene 294,000 2014-10-13 2014-10-14 168/27800012014 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT PREVENTIV KOMUNA QENDER
    Komuna Bubq (0716) A.SH. ENGINEERING Kruje 38,400 2014-09-22 2014-09-23 PT24525220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA BUBQ PAGAT LIK I FATURES ME NR 33 DT 25.08.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 48,960 2014-09-09 2014-09-10 14510051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane ,mbikyrje,up 32 d 12/5/14,ft of 13/5/14,fat 35 d 1/9/14 s 09414838,license MK2463/1
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 33,840 2014-09-09 2014-09-10 14410051312014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSHPA Tirane ,mbikyrje,up 33 d 12/5/14,ft 34 D 1/9/14 S 09414837,LICENS MK2463/1
    Universiteti Bujqesor (3535) A.SH. ENGINEERING Tirane 11,520 2014-07-14 2014-07-15 25710110412014 Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor kolaudim punim up 147 dt 27.11.13 pr verb 9.12.2013 ft 15 dt 16.12.13 s 09414816
    Komuna Miras (1505) A.SH. ENGINEERING Devoll 4,680 2014-05-13 2014-05-13 11323350012014 Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MIRAS PER A.SH. ENGINEERING KOLAUDIM PUNIMESH VENDOSJE E KANGJELLAVE TE ZYRAVE TE KOMUNES
    Komuna Luz I Vogel (3513) A.SH. ENGINEERING Kavaje 28,800 2014-05-08 2014-05-09 8124710012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 27 DT 17.4.2014
    Bordi i Kullimit Shkoder (3333) A.SH. ENGINEERING Shkoder 22,560 2014-05-06 2014-05-06 5010050782014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI KULLIMIT SHKODER FAT 09414827 DT 31.03.2014
    Komuna Rajce (0821) A.SH. ENGINEERING Librazhd 35,880 2014-04-17 2014-04-18 10925940012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,SUPERVIZIM KANAL VADITES
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