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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  • 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 ILIRIAN BULKU All 1,604,630.00 31 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Durres (0707) ILIRIAN BULKU Durres 35,000 2014-12-26 2014-12-26 29420470012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707/ KESH. QARK. KOD. 2047001/SH PER MIREMB.
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 117,000 2014-11-24 2014-11-24 20610160242014 Materiale per funksionimin e pajisjeve te zyres kom policise lik fat nr 58 59 dt 13.11.14dhr 14.11.14
    Drejtoria e Bujqesise Berat (0202) ILIRIAN BULKU Berat 19,700 2014-11-13 2014-11-14 22110050022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Bujqesise likujdim fature nr 627.dt.12.11.2014
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 62,000 2014-11-13 2014-11-13 19110160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 86 dt 24.10.14
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 21,000 2014-10-23 2014-10-23 17910160242014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE lik fat nr 23 dt9.10.14
    Drejtoria Vendore e Policise Elbasan (0808) ILIRIAN BULKU Elbasan 15,500 2014-10-23 2014-10-23 33310160262014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise tonera
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 122,000 2014-10-10 2014-10-10 16010160242014 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE lik fat nr 70 dt 19.09.14
    Reparti i NSH Tirane (3535) ILIRIAN BULKU Tirane 10,000 2014-10-07 2014-10-08 15210160122014 Materiale per funksionimin e pajisjeve te zyres 1016012,Kom.Pol.NSH-se pagese,blerje materiale zyre, up nr 8 dt 4.9.2014, kerkese prokurim 1972 dt 4.9.14, ft 201 dt 4.9.2014 seri nr 7503201 fh 3 dt 4.9.14
    Reparti i NSH Shkoder (3333) ILIRIAN BULKU Shkoder 22,500 2014-10-07 2014-10-07 21510160132014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE NSH SHKODER FAT 6545669 DT.25.09.2014
    Bashkia Peshkopi (0606) ILIRIAN BULKU Diber 12,000 2014-09-24 2014-09-24 29921060012014 Kancelari bashkia diber blerje bojra fat ne 820 dt 27.03.14
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 60,000 2014-09-19 2014-09-19 14710160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 43 dt 3.09.14
    Drejtoria Arsimore Durres (0707) ILIRIAN BULKU Durres 120,000 2014-09-04 2014-09-05 33110110072014 Kancelari LIK TONERA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 25,000 2014-08-18 2014-08-20 122101360242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE likfat nr 57 dt 31.07.14 blerje bojra
    Komuna Velipoje (3333) ILIRIAN BULKU Shkoder 95,600 2014-08-01 2014-08-04 8727660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VELIPOJE FAT 7278041 DT 14.05.2014
    Drejtoria Vendore e Policise Elbasan (0808) ILIRIAN BULKU Elbasan 7,800 2014-07-22 2014-07-23 19810160262014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise bojra
    Dega e Kujdesit Paresor Elbasan (0808) ILIRIAN BULKU Elbasan 59,990 2014-07-21 2014-07-22 10110130062014 Materiale per funksionimin e pajisjeve te zyres Blerje Boje Shendeti Publik
    Drejtoria Vendore e Policise Lezhe (2020) ILIRIAN BULKU Lezhe 42,600 2014-07-16 2014-07-18 20910160312014 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI POLICISE LEZHE LIK FAT.144 DT.07.07.2014
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 24,600 2014-07-15 2014-07-17 10710160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 24 dt 2.07.14 dhe dt 46 nr 25 dt 3.07.14
    Drejtoria Vendore e Policise Kukes (1818) ILIRIAN BULKU Kukes 20,600 2014-06-27 2014-06-30 12310161032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016030 Drejtoria Policise Fl dalja 397 dt 29.05.2014
    Drejtoria Vendore e Policise Diber (0606) ILIRIAN BULKU Diber 22,800 2014-06-13 2014-06-19 8910160242014 Materiale per funksionimin e pajisjeve te zyres KOM POLICISE lik fat nr 56 dt 5.06.14