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 INA All 54,043,159.00 132 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Ruget Rurale (0202) INA Berat 147,000 2014-12-30 2014-12-31 14920420112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruget rurale bera lik fat dhjetor 2014 mirrembajtje rruge
    Universiteti Aleksander Moisiu (0707) INA Durres 323,400 2014-12-30 2014-12-31 80410111502014 Shpenzime per mirembajtjen e objekteve ndertimore SHP. SHTRESE SOLETE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) INA Durres 2,049,978 2014-12-30 2014-12-31 575810060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/RIKOST STAC VIDHAS
    Drejtoria Arsimore Elbasan (0808) INA Elbasan 1,545,254 2014-12-31 2014-12-31 43810110082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE QE SIG,ENERGJI DREJT.ARSIMORE RAJONALE
    Bordi i Kullimit Elbasan (0808) INA Elbasan 51,120 2014-12-30 2014-12-31 25810050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan NDERTIM URE
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INA Tirane 256,500 2014-12-30 2014-12-31 29110630012014 Shpenzime per mirembajtjen e objekteve ndertimore 602-466 KLD mirembajtje,up nr 50 dt 11.11.2014,pv dt 12.11.2014,njoftim fit dt 24.11.2014,fat 28 dt 19.12.2014,seri 19337628
    Bashkia Orikum (3737) INA Vlore 2,945,144 2014-12-30 2014-12-31 29021580012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RRETHIM VARREZASH DUKAT FSHAT FATURA NR.32 SERIA 19337632
    Komuna Luz I Vogel (3513) INA Kavaje 390,000 2014-12-29 2014-12-30 28624710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FATURE NR 26 DT 22.12.2014
    Sp. Sarande (3731) INA Sarande 1,018,080 2014-12-29 2014-12-30 52010130842014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE AMBJENTESH NGA SPITALI SR
    ALUIZNI - Drejtoria Berat (0202) INA Berat 238,800 2014-12-26 2014-12-29 9610940132014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI BERAT LIK FAT 24.12.2014 MIRREMBAJTJE OBJEKTI
    Prefektura e qarkut Durres (0707) INA Durres 310,800 2014-12-26 2014-12-29 38010160612014 Shpenzime per mirembajtjen e objekteve ndertimore 1016061 PREFEKTURA DURRES LIK SHPENZIME MIREMBAJTJE PER OBJEKTE NDERTIMORE
    Komuna Sinoballaj (3513) INA Kavaje 378,000 2014-12-26 2014-12-29 15924760012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SINABALLAJ FATURE NR 27 DT 20.12.2014 SISTEMIM RRUGE NGA TE ARDHURAT E KOMUNES
    Komuna Kolonje (0922) INA Lushnje 2,593,253 2014-12-26 2014-12-29 21926080012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje,Sa xhir. per likujd. Sis. asf."Lgj e re e perroit" Fat nr.41, Dt:26.12.2014,Kont.Nr.576,dt:04.12.'14,P-V Akt kolaud dt:26.12.'14,Cert e perkoh.dorz Dt:26.12.'14,Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi
    Aparati Ministrise se Drejtesise (3535) INA Tirane 214,800 2014-12-27 2014-12-29 70410140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Rikonstruksion ambjentesh,up nr 644 dt 27.11.2014 fto dt 27.11.2014 app dt 02.12.2014 sit dt 11.12.2014 fat nr 35 dt 11.12.2014 sr 19337635
    Komuna Cukalat (0202) INA Berat 262,800 2014-12-24 2014-12-26 17523110012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge
    Bashkia Kruje (0716) INA Kruje 1,103,880 2014-12-24 2014-12-26 97221230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KRUJE LIK I FAT NR 33 DT 20.12.2014
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) INA Tirane 248,800 2014-12-26 2014-12-26 11710251052014 Shpenzime per mirembajtjen e objekteve specifike 1025105 DRQLFPZVL lik riparim tarrace,UP 27 dt 24.10.14,ftes of 29.10.14,njoftim fit dt 29.10.14,Fat 7 dt 11.12.14,seri 19337607
    Shkolla "A. Myftiu", Elbasan (0808) INA Elbasan 391,200 2014-12-23 2014-12-24 12810110982014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ELEKTRIKE SHK."ALI MYFTIU"
    Bashkia Fushe Kruje (0716) INA Kruje 270,000 2014-12-23 2014-12-24 71221630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK,FAT NR 19337625 DT 18.12.2014 NGA BASHKIA F KRUJE
    Shtepia e Foshnjes parashkollor Shkoder (3333) INA Shkoder 382,800 2014-12-23 2014-12-24 158510250822014 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIJA FEMIJES PARASHKOLLORE SHKODER FAT 19337610 DT 12.12.2014