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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  • * 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 BOTA E HOTELERISE All 1,242,297.00 15 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BOTA E HOTELERISE Tirane 138,650 2014-12-17 2014-12-18 26210890012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001 K.M.DH. PERSONALE . lik ft bl mat pastrimi up dt 11.12.2014, nj fit dt 15.12.2014, seri 19285907 dt 16.12.2014, fh dt 16.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BOTA E HOTELERISE Tirane 238,203 2014-12-15 2014-12-16 49510940012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MZHUT materiale pastrimi fat 2344 s 15787594 fh 34 01.12.2014
    Aparati i Ministrise se Ekonomise(3535) BOTA E HOTELERISE Tirane 95,436 2014-12-05 2014-12-10 68110040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MZHETS materiale pastrimi,up nr 499 dt 14.11.2014,ftese per oferte dt 17.11.2014,njoftim fit dt 17.11.2014,fat nr 2332, dt 19.11.2014,seri 15787582,fh nr 48,49 dt 19.11.2014
    Drejtoria Rajonale AKU Tirane (3535) BOTA E HOTELERISE Tirane 117,115 2014-11-20 2014-11-21 14910051292014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005129 A.K.U, Dega Rajonale,blerje materiale ,U.P.nr 17 dt 23..10.2014,p.v. marje dorrez. nr 1,2, dt 23,24,.10.2014, fat nr 2327,seri.15787577 18.11.2014, F.HYRJE NR 21 DT 18.11..2014, FT.OFERT DT 23.10.14, NJFIT. 17..11.2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BOTA E HOTELERISE Tirane 37,688 2014-11-04 2014-11-05 5610870122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALCIrt ,lik mater pastrimi,urdh prok nr 9 dt 14.10.2014,njoft fit 16.10.2014,fat 2304 dt 20.10.2014 seri 15787554,fl hyrje dt 20.10.2014
    AKTI (3535) BOTA E HOTELERISE Tirane 14,256 2014-11-04 2014-11-05 16610870082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim akti materiale pastrimi up 21 dt 20.10.2014 nj. fit 28.10.2014 fat 2311 dt 29.10.2014 seri 15787561 fh 7 dt 29.10.2014
    Reparti Ushtarak Nr.6010 Tirane (3535) BOTA E HOTELERISE Tirane 26,988 2014-10-14 2014-10-14 9110170792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6010(Inst.Gjeogra) material pastrimi up 1105 dt 25.9.14 ft.oferte 1105/1 dt 25.9.14 nj.fituesi dt 7.10.14 ft 2295 dt 8.10.14, fh nr 1 dt 8.10.14
    Qendra e realizimit te veprave te artit (3535) BOTA E HOTELERISE Tirane 40,808 2014-10-10 2014-10-10 8110120132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012013 Q.R.V.A.blerje materiale pastrimi UP 14 dt.02.09.14 ftese oferte 02.10.14 formulari nr.3 fituesi 02.10.14 ft.2289 dt.03.10.14 seria 1578739 fh 11 dt.03.10.14
    Komiteti Shteteror i Kulteve (3535) BOTA E HOTELERISE Tirane 33,890 2014-10-03 2014-10-06 12510251152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025115 KOMITETI SHTETEROR I KULTEVE 602 mat up 23.9.2014 fo 25.9.2014 fat 26.9.2014 s 15787532 fh 26.9.2014
    Akademia e Fiskultures (3535) BOTA E HOTELERISE Tirane 95,717 2014-09-24 2014-09-25 24110110482014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI I SPORTEVE materiale up 4.9.2014 fo 9.9.2014 f 15.9.2014 fh 15.9.2014
    Instituti Studimeve te Transportit Tirane (3535) BOTA E HOTELERISE Tirane 56,488 2014-09-17 2014-09-17 9010060992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Transportit materiale pastrimi fat 2272 10.09.2014 fh 6 10.09.2014
    Gjykata e rrethit Kruje (0716) BOTA E HOTELERISE Kruje 28,224 2014-05-30 2014-06-02 6810290242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 2185DT 26.05.2014 NGA GJYKATA KRUJE
    Gjykata e larte (3535) BOTA E HOTELERISE Tirane 265,200 2014-05-12 2014-05-13 11710290412014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E LARTE Blerje materiale pastrimi up nr.17 dt.01.04.14 dok elekt.dt.02.04.14 ft nr.2162 dt.06.05.14 seria 14304662 ft nr.37 dt.06.05.14 nr 38 dt.06.05.14 akt marrje ne dorezim dt.06.05.14
    Prokuroria e rrethit Kruje (0716) BOTA E HOTELERISE Kruje 34,134 2014-03-17 2014-03-18 PT3010280142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 2093 DT 27.02.2014 NGA PROKURORIA KRUJE
    Qarku Shkoder (3333) BOTA E HOTELERISE Shkoder 19,500 2013-10-31 2014-01-14 35420330012013 Unspecified KESHILLI QARKUT SHKODER FAT 11734959 DT 31.10.2013
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