Treasury Financial Transactions for

Treasury Branch:

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payment_reason:

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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
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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 ELVI BAJRAMI All 2,033,740.00 16 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Instituti shendetit publik Tirane (3535) ELVI BAJRAMI Tirane 77,940 2014-12-30 2014-12-31 52510130482014 Sherbime te tjera ISHP riparim fotokopje Up. 38 dt. 15.09.2014 vl perf. 20.09.2014 fat.18(14251568) dt. 23.09.2014 .
    Aparati Qendror INSTAT (3535) ELVI BAJRAMI Tirane 239,400 2014-12-24 2014-12-26 67610500012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT Sherb. mirembajtje , kont.dt.09.12.2014 kerk. prok02.12.2014 ft.up.42 dt.03.12.2014 pv. dt.05.12.2014 pv. sherb.15.12.2014 fat.6 dt.15.12.2014 seria 19301456
    Komuna Qukes (0821) ELVI BAJRAMI Librazhd 238,560 2014-12-22 2014-12-23 37625860012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.QUKES LB,LIK.FATURE NR.10 DT:16.12.2014 BLERJE DOKUMENTACIONI LIBRA
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 358,200 2014-12-22 2014-12-23 122821010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane canta me logo shkresa 15708 dt 24.11.14 up 58 dt 01.12.14 pv 16226 dt 04.12.14 njof fit 04.12.14 fat 19301452 dt 05.12.14 fh 80 dt 05.12.2014
    Bordi i Kullimit Tirane (3535) ELVI BAJRAMI Tirane 61,600 2014-12-17 2014-12-19 23810050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 BORDI KULLIMIT riparim paisje informatike, u.p. nr 1/2 dt 29.01.2014,f.of.APP dt 04.02.14, fat nr 3 dt 11.12.2014, seri 19301453
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 141,600 2014-11-14 2014-11-17 104921010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane blerje certifikate up 47 dt 17.10.14 pv 22.10.14 njof fit 20.10.14 fat 14251582 dt 24.10.14 fh 64 dt 24.10.14
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 126,000 2014-11-14 2014-11-17 105021010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane blerje certifikate up 48 dt 17.10.2014 pv 22.10.14 fat 14251583 dt 27.10.2014 fh 66 dt 27.10.14
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 179,460 2014-10-02 2014-10-03 83321010012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Tirane sherbime printera fat 14251567 dt 18.09.14 shkresa 12723 dt 23.09.14 up 32 dt 18.07.14 kont 10571/1 dt 25.07.14
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 119,000 2014-08-27 2014-08-28 70021010012014 Sherbime te tjera Bashkia Tirane mirembajtje fotokipje kont ne vazhd 1566 dt 30.01.14 fat 4100300 dt 23.06.14 per diference
    Bordi i Kullimit Tirane (3535) ELVI BAJRAMI Tirane 56,000 2014-07-09 2014-07-10 12710050792014 Shpenzime per mirembajtjen e paisjeve te zyrave 1005079 1005079, BORDI KULLIMIT pagese per riparim paisj. zyrave , UP. nr 1/2 dt 29.01.2014, APP. DT 04.02.2014, ft.ofert. dt 31.01.2014, fat nr 43 dt 08.07.2014 seri 14251544
    Drejtoria Vendore e Policise Berat (0202) ELVI BAJRAMI Berat 29,880 2014-05-20 2014-05-20 15010160232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Rendit 1016023 likujdim fatuter 20.dt.30.04.2014
    Komuna Polis (0821) ELVI BAJRAMI Librazhd 38,280 2014-04-24 2014-04-28 7725890012014 Posta dhe sherbimi korrier KOMUNA POLIS,LIKUJDIM DETYRIMI PER SHERBIME INTERNETI.
    Komuna Preze (3535) ELVI BAJRAMI Tirane 130,800 2014-04-24 2014-04-24 8428040012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2804001 Kom Preze servis komp. seria 14251521 ur prok.08 dt.04.03.14 kont.dt.04.03.14 ftese per oferte dt.04.03.2014 ft.nr.20 dt.11.04.14
    Bashkia Tirana (3535) ELVI BAJRAMI Tirane 100,000 2014-04-15 2014-04-16 215 2101001 21014 Sherbime te tjera 2101001 Bashkia Tirane lik miremb ,riparime ,urdh prok nr 2 dt 20.01.2014,proc verb dt 24.01.2014,njoft fit 1485 dt 29.01.2014,kontr 1566 dtg 30.01.2014,fat 6771698 dt 28.02.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) ELVI BAJRAMI Tirane 120,120 2014-04-11 2014-04-14 7910940162014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT PJESE PER KOMPJUTER Up.176/1 dt.30.01.2014 ftese per oferte 176/2 dt.30.01.2014 fat.14251503 dt.11.03.2014 fh.2dt.11.03.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ELVI BAJRAMI Tirane 16,900 2014-01-21 2014-01-22 1410890012014 Unspecified K.M.DH. PERSONALE . lik shp rip pajisje zyre up dt 27.12.2013,nj ft dt 27.12.2013, seri 6771683 dt 13.1.2014
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