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 GEAM SH.P.K All 4,579,107.00 31 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Prefektura e qarkut Gjirokaster (1111) GEAM SH.P.K Gjirokaster 468,000 2014-12-31 2014-12-31 39210160662014 Materiale per funksionimin e pajisjeve speciale 1016066 PREFEKTI GJIROKASTER BLERJE MATERIALE FUKSIONI PAJISJE SPECIALE FAT TAT 14 SERIA 18215064 FH 57 UP 62 DT 09.12.2014. FTESE PER OFERTE, PV 01 DT 17.12.2014.
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 462,000 2014-12-29 2014-12-30 37610160612014 Pajisje per perdorim policor 1016061 PREFEKTURA DURRES LIK MATERIALE SPECILE FAT NR 11 DT 22.12.2014
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 109,200 2014-12-29 2014-12-30 37310160612014 Shpenzime per mirembajtjen e mjeteve te transportit 1016061 PREFEKTURA DURRES LIK RIP MJETI ZJARREFIKSE KR5650A FAT NR 10 DT 22.12.2014
    Prefektura e qarkut Vlore (3737) GEAM SH.P.K Vlore 87,600 2014-12-26 2014-12-26 28210160742014 Pajisje per perdorim policor 1016074 PREFEKTURA PAISJE PER PMNZZH 2014 FAT NR 11 DAT 23.12.2014
    Prefektura e qarkut Durres (0707) GEAM SH.P.K Durres 348,000 2014-12-22 2014-12-23 36610160612014 Te tjera materiale dhe sherbime speciale 1016061 PREFEKTURA DURRES LIK SHKUME SITETIKE FAT NR 07 DT 12.12.2014
    Prefektura e qarkut Lezhe (2020) GEAM SH.P.K Lezhe 450,000 2014-12-22 2014-12-23 27310160702014 Pajisje per perdorim policor PREFEKTURA LEZHE PAG FAT NR 12 DT 19.12.2014
    Shkolla hoteleri-turizem Tirane (3535) GEAM SH.P.K Tirane 28,800 2014-12-16 2014-12-19 7610110602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 600 Shkolla Hoteri Turizem bl fikse zjarri up 19 dt 10.11.2014 ftes 11.11.2014 pv 13.11.2014 fh 24 dt 24.11.2014 ft 4 dt 24.1.2014 s 18215004 njf 13.11.2014
    Prefektura e qarkut Tirane (3535) GEAM SH.P.K Tirane 144,000 2014-12-16 2014-12-19 28110160722014 Pajisje per perdorim policor Prefektura e Qarkut Tirane pageseblerje tuba zjarrefikese, up 41 dt 5.12.14, ftesa 9.12.14, fituesi 12.12.14, pv 12.12.14, ft 06 dt 12.12.14 seri 18215006, fh 27 dt 12.12.14
    Prefektura e qarkut Lezhe (2020) GEAM SH.P.K Lezhe 388,800 2014-12-16 2014-12-17 26810160702014 Te tjera materiale dhe sherbime speciale PREFEKTURA LEZHE PAG FAT NR 8 DT 12.12.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GEAM SH.P.K Berat 28,800 2014-12-15 2014-12-15 15310120142014 Te tjera materiale dhe sherbime speciale qendra e muzeumeve berat lik fat dhjetor 2014 mbushje fikse zjarri
    Qendra Ekonomike Arsimit (0202) GEAM SH.P.K Berat 208,800 2014-12-05 2014-12-05 25621020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.11.2014
    Qendra Ekonomike e Arsimit (0707) GEAM SH.P.K Durres 237,600 2014-12-03 2014-12-04 23921070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA RIMBUSHJE, VENDOSJE FIKSE ZJARRI
    Komuna Qender (1111) GEAM SH.P.K Gjirokaster 35,880 2014-11-27 2014-12-01 15324450012014 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2445001 KOM QENDER LIBOHOVE BLERJE FIKSE ZJARRI FAT NR 1 DT 03.11.2014 NR SER 18215051 UP NR 25 DT 27.10.2014 FTES OFERTE NJOFT FITUES
    Prefektura e qarkut Elbasan (0808) GEAM SH.P.K Elbasan 48,000 2014-11-26 2014-11-27 41410160622014 Te tjera materiale dhe sherbime speciale Prefektura materiale
    Qendra e fomimit profesiona Elbasan (0808) GEAM SH.P.K Elbasan 15,600 2014-11-25 2014-11-26 18110250422014 Sherbime te tjera rimbushje fikse zjarri QFP
    Aparati Qendror i SHIKUT (3535) GEAM SH.P.K Tirane 185,461 2014-11-20 2014-11-21 62510180012014 Materiale per funksionimin e pajisjeve speciale SHISH Mbushje mjte me MNZ up 320/1 dt 19.09.2014 pv 01.10.2014 kontr 320/3 dt 08.10.2014 fat 06697950 dt 29.10.2014 pvmd 29.10.2014
    Drejtoria Arsimore Korce (1515) GEAM SH.P.K Korçe 10,800 2014-11-19 2014-11-20 39110110152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA ARSIMORE RAJONALE KORCE BLERJE FIKSE ZJARRI LIK FAT NR.2 DT.06.11.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) GEAM SH.P.K Tirane 28,800 2014-11-13 2014-11-13 14110140472014 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit D.P.Permbarimit blerje pajsje zjarri,up nr 12 dt 05.11.2014 fto dt 05.11.2014,njof fit 11.11.2014,fat nr 3 dt 11.11.2014 sr 18215003,fh nr 3 dt 11.11.2014
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) GEAM SH.P.K Tirane 10,800 2014-11-12 2014-11-13 15710930062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 rep.inspektim shpetim miniera rimbushje bombola,up nr 26 td 21.10.2014,ftese per oferte dt 21.10.2014,fat nr 48 dt 23.10.2014,seri 06697948
    Teatri Kombetar (3535) GEAM SH.P.K Tirane 256,800 2014-11-11 2014-11-12 26810120222014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012022, TEATRI KOMBETAR pagese per montimin dhe kolaudimin e sist te MKZ,up nr 131 dt 29.09.2014,fto dt 01.10.14,fat nr 01 dt 04.11.2014 sr 18215001 fh nr 72 dt 05.11.2014