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?
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  • 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 DHIMITRAQ KOSTA All 2,806,372.00 44 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) DHIMITRAQ KOSTA Kruje 31,000 2014-12-30 2014-12-31 19010120162014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 8 DT 26.12.2014 NGA MUZEU KRUJE
    Prokuroria e rrethit Kavaje (3513) DHIMITRAQ KOSTA Kavaje 25,900 2014-12-29 2014-12-30 22210280112014 Blerje dokumentacioni PROKURORIA LIKUIDIM BLERJE DOKUMENTACIONI UP 38 DT 18.12.2014 FAT 6 DT 24.12.2014
    Nd-ja Tregut Lire (3535) DHIMITRAQ KOSTA Tirane 119,900 2014-12-26 2014-12-29 45721010492014 Te tjera materiale dhe sherbime speciale drejt e pergj e taksa vend lbileta perkimi up 177 dt 1.12.2014 ftes 1.12.2014 pv 3.12.2014 vendim 17.12..2014 njf 17.12.2014 ft 90 dt 17.12.2014 s 001843 fh 24 dt 17.12.2014
    Drejtoria e shendetit publik Tropoje (1836) DHIMITRAQ KOSTA Tropoje 69,999 2014-12-26 2014-12-29 14510130472014 Blerje dokumentacioni D.shendetit Publik Tropoje, blerje dokumentacione. sipas UB 21 dt.17.12.2014,ft 5, 5/1 dt.24.12.2014,fh 30 dt. 24.12.2014
    Bashkia Shijak (0707) DHIMITRAQ KOSTA Durres 127,200 2014-12-24 2014-12-26 21221080012014 Blerje dokumentacioni BL. SHTYPSHKRIME / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria Rajonale AKU Diber (0606) DHIMITRAQ KOSTA Diber 33,333 2014-12-23 2014-12-24 10610051202014 Shpenzime per prodhim dokumentacioni specifik Drejt A K U fat nr 1264 date 23.12.14
    Inspektoriati Shteteror i Punes Tirane (3535) DHIMITRAQ KOSTA Tirane 15,500 2014-12-23 2014-12-24 9110250862014 Blerje dokumentacioni 102586 D RAJONALE I. SH. P blerje proces verbali,up 533/2 dt 10.12.14,ft of 533/3 dt 11.12.14,pv njoftim fit 16.12.14,Fat 2 dt 19.12.14,seri 001262,FH 12 dt 19.12.14
    Akademia e Fiskultures (3535) DHIMITRAQ KOSTA Tirane 14,490 2014-12-18 2014-12-19 33810110482014 Sherbime te printimit dhe publikimit UNIVERSITETI I SPORTEVE printime up 12.11.2014 fo 16.11.2014 fat 21.11.14 fh 21.11.14
    Cirku Kombetar (3535) DHIMITRAQ KOSTA Tirane 13,800 2014-12-17 2014-12-19 16510120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR blerje bileta ft.seri 001830 nr.84 dt.01.12.14 fh 38 dt.01.12.14 up 599 dt.17.11.14 ftese oferte 600 dt.17.11.14 pcv 645 dt.27.11.14 per mosrealizim procedure
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) DHIMITRAQ KOSTA Durres 31,099 2014-12-17 2014-12-18 26910161012014 Blerje dokumentacioni 1016101 DREJT RAJ KUFI MIGRACION BLERJE DOKUMENTACION
    ASHR Tirane (3535) DHIMITRAQ KOSTA Tirane 91,111 2014-12-17 2014-12-18 47210130022014 Blerje dokumentacioni ASHR bl shtypshkrime Up. 103/2 dt. 24.11.2014 fto 103/3 dt. 24.11.2014 fat. 87(001834) dt. 27.11.2014 fh. 23 dt. 27.11.2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) DHIMITRAQ KOSTA Tirane 35,900 2014-12-12 2014-12-12 15310161132014 Blerje dokumentacioni 1016113 Kom.Raj.Pol.Rrugore pagese blerje dokumentacioni up 16 dt 28.10.14, ftesa raport vleresimi, ft 74 12.11.14 seri 001349fh 27 dt 12.11.14
    Federata Shqiptare Taekwendo Word (WTF) DHIMITRAQ KOSTA Tirane 13,999 2014-12-10 2014-12-11 1410112302014 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwondo shtypje regullore up 12 dt 1.12.2014 ftes 2.12.2014 njf 2.12.2014 ft 86 dt 4.12.2014 s 001833 fh 9 dt 4.12.2014
    Teatri Operas dhe Baletit (3535) DHIMITRAQ KOSTA Tirane 27,195 2014-12-04 2014-12-05 39910120242014 Sherbime te tjera 1012024, TOB BL. BILETA UP 110 DT 30.09.2014 FAT 62 DT 8.10.2014 SERI 001336 FH 112 DT 8.10.2014
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 43,900 2014-12-01 2014-12-02 51621660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje libreza up.217 dt.07.10.2014 pv.10.11.2014 fat82 dt13.11.2014 seria 001826 fh93 dt13.11.2014 urdh marrje dorez.234 dt.10.11.2014 pv. md.dt.13.11.2014
    Reparti i NSH Shkoder (3333) DHIMITRAQ KOSTA Shkoder 24,900 2014-11-20 2014-11-20 25210160132014 Sherbime te printimit dhe publikimit KOMISARIATI I POLOCISE NSH SHKODER FAT. 001341 DT. 23.10.2014
    Bashkia Sarande (3731) DHIMITRAQ KOSTA Sarande 18,000 2014-11-18 2014-11-19 39021380012014 Shpenzime per prodhim dokumentacioni specifik shp dokumentacioni nga bashkia
    Inspektoriati Shteteror i Punes Vlore (3737) DHIMITRAQ KOSTA Vlore 13,900 2014-11-18 2014-11-18 9610250872014 Blerje dokumentacioni 1025087 INSPEKTORIATI SHTYPSHKRIME FAT NR 70 DAT 27.10.2014
    Qendra pritese e Viktimave Linze (3535) DHIMITRAQ KOSTA Tirane 8,500 2014-11-12 2014-11-13 1610250952014 Libra dhe publikime profesionale 1025095 Q. TRAFIKIMIT LINZE flet palosje up 9.10.2014 k 9.10.2014 fat 28.10.2014 s 001338
    Rektorati i Universitetit te Mjekesise Tirane (3535) DHIMITRAQ KOSTA Tirane 133,333 2014-11-12 2014-11-13 15810111992014 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Univ.Mjeksise MATERIALE UP 28 DT 15.10.2014 NJ. FIT 16.10.2014 FAT 68 DT 20.10.2014 SERI 001342 FH 26 DT 20.10.2014