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 ENO SERJANAJ All 570,856.00 28 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Kujdesit Paresor Berat (0202) ENO SERJANAJ Berat 53,000 2014-12-26 2014-12-29 22810130032014 Blerje dokumentacioni d.sh.publik berat lik fat dhjetor 2014 shtypshkrime
    Bashkia Berat (0202) ENO SERJANAJ Berat 4,040 2014-12-23 2014-12-24 74621020012014 Shpenzime per aktivitete sociale per personelin Bashkia Berat 2102001,likujdim fature dt.04.12.2014
    Qarku Berat (0202) ENO SERJANAJ Berat 17,600 2014-12-23 2014-12-24 54520420012014 Kancelari keshilli i qarkut beta lik fat 10.12.2014 kartolina
    Prokuroria e rrethit Berat (0202) ENO SERJANAJ Berat 8,250 2014-12-23 2014-12-24 18010280032014 Shpenzime per te tjera materiale dhe sherbime operative prokuroria berat lik fat 19.12.2014 blerje materiale she sherbime
    Komuna Otllak (0202) ENO SERJANAJ Berat 12,688 2014-12-17 2014-12-18 38323040012014 Shpenzime per prodhim dokumentacioni specifik Komuna Otllak 2304001,likujdim fature dt.25.11.2014
    Prokuroria e rrethit Lushnje (0922) ENO SERJANAJ Lushnje 9,200 2014-12-17 2014-12-18 24810280192014 Kancelari 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:417, dt:16.12.2014, Pagese per blerje kancelarie
    Dogana Gjirokaster (1111) ENO SERJANAJ Gjirokaster 210,000 2014-12-16 2014-12-17 14610100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE ,VESHJE XHAMASH NGA JASHTE UP NR 47 DT 27.11.2014, FATURA NR 7134414 DT 11.12.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 9,800 2014-12-09 2014-12-10 71321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.26.11.2014
    Komuna Moglice (1515) ENO SERJANAJ Korçe 20,100 2014-11-27 2014-12-01 14825050012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA MOGLICE MATERIALE TJERA LIK FAT NR.335 DT.25.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 9,000 2014-10-22 2014-10-22 17010120022014 Uniforma dhe veshje te tjera speciale monumentet berat lik fat shtator 2014 materiale
    Bashkia Berat (0202) ENO SERJANAJ Berat 1,500 2014-10-08 2014-10-09 59921020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature nr 6 dt.02.10.2014
    Qarku Berat (0202) ENO SERJANAJ Berat 9,600 2014-08-25 2014-08-26 34120420012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli Qarkut 2042001,likujdim fature nr 4.dt.15.08.2014
    Komuna Vertop (0202) ENO SERJANAJ Berat 16,665 2014-07-17 2014-07-18 20123090012014 Sherbime te printimit dhe publikimit komuna vertop berat lik fat maj 2014 printime
    Bashkia Berat (0202) ENO SERJANAJ Berat 1,500 2014-07-17 2014-07-18 44521020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature 1.dt.08.07.2014
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 950 2014-07-11 2014-07-14 25121670012014 Sherbime te printimit dhe publikimit Bashkia Ure 2167001.likujdim fature dt.14.05.2014
    Bashkia Berat (0202) ENO SERJANAJ Berat 3,740 2014-07-03 2014-07-04 42421020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature nr 25.dt.05.06.2014
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 8,460 2014-06-27 2014-06-30 22321670012014 Sherbime te printimit dhe publikimit Bashkia ure per Eno Serjanaj primtime 2167001
    Bashkia Ura Vajgurore (0202) ENO SERJANAJ Berat 6,000 2014-06-27 2014-06-30 22421670012014 Sherbime te printimit dhe publikimit Bashkia ure per Eno Serjanaj primtime 2167001
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ENO SERJANAJ Berat 19,200 2014-06-25 2014-06-26 6610120142014 Te tjera materiale dhe sherbime speciale qendra e muzeumeve berat lik fat maj 2014 perkthime
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENO SERJANAJ Berat 9,666 2014-06-24 2014-06-25 9110120022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monymentet berat lik fat qershor 2014 printime