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 PRIMAGAS ALBANIA All 960,014.00 11 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 36,000 2014-12-04 2014-12-05 67510130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat.36T55 (02364236) dt. 25.10.2012 fh. 89 dt. 25.10.2012
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 36,000 2014-12-04 2014-12-05 67110130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat22T43(02365122) dt. 16.06.2012 fh. 55 dt. 16.06.2012 .
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 36,000 2014-12-04 2014-12-05 67010130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat.05T41(02365005 DT. 07.05.2012 FH. 43 DT. 07.05.2012
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 37,800 2014-12-04 2014-12-05 67310130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat.54T48(02365354) dt. 19.08.2012 fh. 73 dt. 21.08.2012
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 40,500 2014-12-04 2014-12-05 67210130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat.94T44 (02365347) dt. 23.07.2012 fh. 64 dt. 27.07.2012
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 37,800 2014-12-04 2014-12-05 67410130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat.46T47 (02365346) dt. 21.09.2012 fh. 82 dt. 21.09.2012
    Sanatoriumi Tirane (3535) PRIMAGAS ALBANIA Tirane 36,000 2014-12-04 2014-12-05 67610130512014 Sherbim per ngrohje SUSM SHEFQET NDROQI, gaz gatimi pv 4 dt. 08.03.2012 up. 23 dt. 05.03.2012 fat.71T72 (06035071) dt. 29.11.2012 fh. 98 dt. 29.11.2012
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 60,000 2014-06-05 2014-06-05 5110160992014 Sherbim per ngrohje Ap.Depart.per Kuf.Migracionin gas per gatim up 5 12.02.2014 pv 21.02.2014 pv 12.03.2014 fat 13T50 13.03.2014 fh 3 13.03.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PRIMAGAS ALBANIA Tirane 539,914 2014-04-21 2014-04-22 5110100412014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 60,000 2014-04-17 2014-04-18 3210160992014 Sherbim per ngrohje Ap.Depart.per Kuf.Migracionin up 5 12.02.2014 pv 12.02.2014 fat 13,50 fh 3 13.03.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PRIMAGAS ALBANIA Tirane 40,000 2014-02-11 2014-02-12 0610160992014 Unspecified Ap.Depart.per Kuf.Migracionin blerje gaz shtese kontrate 2 24.01.2014 fat 48 28.01.2014 fh 2 28.01.2014
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