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":

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  • Where did the funds go
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  • 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 SI & CO COMPANY All 10,205,272.00 64 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Prefektura e qarkut Durres (0707) SI & CO COMPANY Durres 410,400 2014-12-22 2014-12-31 36810160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE VAJ MAKINASH FAT NR 36 DT 15.12.2014
    Ndermarrja Rruga (0707) SI & CO COMPANY Durres 98,400 2014-12-30 2014-12-31 22521070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Sp. Mat (0625) SI & CO COMPANY Mat 176,160 2014-12-30 2014-12-31 37410130782014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Shpenz. per mirmb. e mjeteve te transportit.Fat.Nr.26 Dt.26.12.14. Urdh.Prok.Nr.30 Dt.17.11.2014.
    Drejtoria e Bujqesise Tirane (3535) SI & CO COMPANY Tirane 175,200 2014-12-30 2014-12-31 22710050352014 Pjese kembimi, goma dhe bateri DRBBUMK blerje pjese kembim.dhe riparim, ,U.P. NR 29 DT 18.12.14,F.OFT. DT 20..12.14, P.V.1,2,dt 18,22.12.14,FAT NR 48 DT 29..12.14, SERI 16290500.fhyrje nr 21 dt 29.12.14
    ASHR Tirane (3535) SI & CO COMPANY Tirane 103,080 2014-12-29 2014-12-30 49110130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje me gaz Up. 108/2 dt.19.12.2014 fto.108/3 dt. 19.12.2014 fat.47(16290499) dt.26.12.2014
    Zyra Arsimore Tepelenë (1134) SI & CO COMPANY Tepelene 131,040 2014-12-29 2014-12-29 284/10111102014 Karburant dhe vaj ft nr 35/15.12.2014 arsimi
    Autoriteti Rrugor Shqiptar (3535) SI & CO COMPANY Tirane 183,360 2014-12-24 2014-12-29 1580110060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARRSH - Shkresa Nr. 8943 dt 11.12.14 Fat Nr. 23 dt 01.12.14 ser 16290474 Proces Verbal emergjente dt 02.12.14
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SI & CO COMPANY Tirane 27,600 2014-12-28 2014-12-29 52010940012014 Karburant dhe vaj 1094001 MZHUT shpenz. vaj up.5795/1 dt.17.12.14 njof. fit.19.12.2014 pv perf.19.12.2014 fat.46 dt.19.12.2014 nrs.16290498 fh.37 dt.19.12.14 vert. dorz.19.12.2014
    Komisariati i Policise Sarande (3731) SI & CO COMPANY Sarande 93,120 2014-12-15 2014-12-26 21410160522014 Karburant dhe vaj vajra lubrifikante nga rendi
    Bordi Rajonal i Kullimit Durres (0707) SI & CO COMPANY Durres 10,440 2014-12-22 2014-12-23 29110050682014 Pjese kembimi, goma dhe bateri 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PJESE KEMBIMI LIK FAT NR 29 DT 11.12.2014
    Bordi Rajonal i Kullimit Durres (0707) SI & CO COMPANY Durres 15,360 2014-12-22 2014-12-23 29210050682014 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MIRMBAJTJE MJETE TRANPORTI LIK FAT NR 30 DT 11.12.2014
    Reparti i NSH Shkoder (3333) SI & CO COMPANY Shkoder 38,400 2014-12-19 2014-12-22 298610160132014 Karburant dhe vaj KOMISARIATI I POLICISE NSH FAT. 16290497 DT. 18.12.2014
    Prefektura e qarkut Tirane (3535) SI & CO COMPANY Tirane 225,600 2014-12-18 2014-12-19 29410160722014 Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura e Qarkut Tirane pagese sherbime auto zjarefiksesh, up 42 dt 12.12.14, ftesa 15.12.14, fitues ft 38 dt17.12.14, sr 16290489, pv 17.12.14
    Reparti i NSH Tirane (3535) SI & CO COMPANY Tirane 17,040 2014-12-17 2014-12-18 22110160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese pjese kembimi, up 16 dt 2.12.14, ftesa 2967/2. fituesi 10.12.14, ft 28 dt 9.12.14, seri 1629047, fh 9 dt 9.12.14
    Bordi Rajonal i Kullimit Durres (0707) SI & CO COMPANY Durres 33,000 2014-12-11 2014-12-12 27910050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME BLERJE GRASO FAT NR 27 DT 09.12.2014
    Reparti Special "Renea" Tirane (3535) SI & CO COMPANY Tirane 65,760 2014-12-10 2014-12-11 33210160092014 Sherbime te tjera 1016009 R.E.N.E.A shpenzime materiale up 21 dt 25.11.14,ft.of 26.11.14 ft 20 dt 27.11.14 seri 16290471 fh 25 dt 27.11.14 nj.fituesi 26.11.14
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SI & CO COMPANY Tirane 410,400 2014-12-04 2014-12-05 12910051182014 Pjese kembimi, goma dhe bateri AKU .blerje pjese kembimi fat nr 13 dt 17.11.14, seri 16290464, f,hyrje nr 27 dt 17.11.14, u.p. nr 1206/1 dt 04.11.14, f.of. dt 04.11.2014, nj.fit dt 10.11.14, prok- online
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SI & CO COMPANY Sarande 41,520 2014-11-26 2014-11-27 18810161082014 Pjese kembimi, goma dhe bateri SHP PJES KEMBIMI NGA KUFIRI
    Drejtoria Arsimore rrethit Tirane (3535) SI & CO COMPANY Tirane 206,400 2014-11-27 2014-11-27 25010110362014 Pjese kembimi, goma dhe bateri 1011036 DAR QARKU rip makine up 13 dt 7.11.2014 ftes 1460 dt 7.11.2014 pv 11.11.2014 ft 14 dt 17.1102014 s 16290465
    Mini Bashkia 9 (3535) SI & CO COMPANY Tirane 172,560 2014-11-27 2014-11-27 15221011432014 Pjese kembimi, goma dhe bateri Min Bashkia 9 riparim makine up.11 dt.13.11.2014 app.17.11.2014 fat.19 dt.24.11.2014 seria 16290470 pv. marrje dorez.24.11.2014