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 BELLIU SHPK All 10,916,822.00 17 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Kutalli (0202) BELLIU SHPK Berat 456,000 2014-12-26 2014-12-29 28423030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kutalli per Belliu rikonstruksion 2303001
    Komuna Kutalli (0202) BELLIU SHPK Berat 1,054,295 2014-12-24 2014-12-26 27523030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per Belliu kontratat 26.11.2014 2303001
    Bashkia Berat (0202) BELLIU SHPK Berat 342,000 2014-12-22 2014-12-23 74121020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 50.dt.16.12.2014
    Bordi i Kullimit Berat (0202) BELLIU SHPK Berat 366,260 2014-11-17 2014-11-18 21010050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i kullimit per belliu kontrata 177 dt 28.04.2014 1005067
    Komuna Kutalli (0202) BELLIU SHPK Berat 1,238,391 2014-10-28 2014-10-28 21023030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per belliun shpk rikonstruksion pjesor te rrugeve 2303001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 423,083 2014-07-30 2014-08-04 33610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE BERAT URA PLIRZES FAT NR 42 DT 03.07.2014 SERIA 10378692 SITUACON QERSHOR 2014 KONTRATE 29.06.2011
    Nd-ja Komunale Banesa (0202) BELLIU SHPK Berat 179,400 2014-07-22 2014-07-24 7721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 43.dt.21.07.2014
    Bordi i Kullimit Berat (0202) BELLIU SHPK Berat 977,738 2014-06-20 2014-06-24 9810050672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i kullimeve Berat per Belliu objekti kanali ujites bilce 1005067
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 434,207 2014-06-13 2014-06-17 25610060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5809 mirembajtje performance aksi berat ura plirzes fat nr 39 dt 02.06.2014 seria 10378689 kontrata 29.06.2011
    Bordi i Kullimit Berat (0202) BELLIU SHPK Berat 860,576 2014-06-06 2014-06-09 9010050672014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi i Kullimit per Belliu shpk kontrat nr177 fat dt 02.06.2014 1005067
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 423,083 2014-05-28 2014-05-29 22010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB. RUTINE AKSI BERAT/URA E PLIRZS, FATURA NR 38 DT 20.05.2014, SERIA 10378688, SIT PUNIMESH01.04.2014-30.04.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 862,975 2014-05-20 2014-05-21 19710060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BERAT/URA E PLIRZES, KONTRATE DT 29.06.2013, FATURA NR 29 DT 18.01.2014 NR SERIAL 10378679
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 434,207 2014-05-14 2014-05-14 17510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5601 mirembajtje rutine aksi BERAT URA E PLIRZES, KONTRATE 29.06.2013, PERIUDHA 01/03/2014-31/04/2014, FATURA NR SERIAL 10378686
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 615,899 2014-04-15 2014-04-17 14010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5468 miremb URA PLIRZE BERAT KONTATE 29.06.2011 FAT 32 DT 14.03.2014 SERIA 10378682
    Komuna Poshnje (0202) BELLIU SHPK Berat 463,182 2014-04-04 2014-04-07 6523020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna poshnje berat lik fat dhjetor 2013 rikostruksion e asfalim rruge
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 772,871 2014-03-18 2014-03-18 8410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI PLIREZ -BERAT, FATURA NR 10378681 DT 15.02.2014, KONTRATE 07/05/2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Gjirokaster 1,012,655 2014-02-18 2014-02-19 5210060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5327 miremb RRuga URA E PLIRZES BERAT
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