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 SIAL All 3,885,231.00 28 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 227,512 2014-12-30 2014-12-31 82010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Bashkia Peqin (0827) SIAL Peqin 96,171 2014-12-27 2014-12-29 45221340012014 Karburant dhe vaj Bashkia Peqin likujdim karburanti fatur nr 36 dt 03.09.2014fat nr 40dt 02.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 128,034 2014-12-19 2014-12-22 76210170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 129,546 2014-12-18 2014-12-19 76110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 201 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 117,792 2014-12-02 2014-12-02 64510170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001BLERJE GAZ I LENGET
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 132,192 2014-12-01 2014-12-02 6440170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 79,680 2014-11-04 2014-11-05 57110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 97,560 2014-11-05 2014-11-05 57010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 98,280 2014-11-05 2014-11-05 56910170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 262,160 2014-09-29 2014-09-30 47910170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 202,206 2014-09-22 2014-09-23 45210170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Bashkia Peqin (0827) SIAL Peqin 48,533 2014-08-15 2014-08-18 27221340012014 Karburant dhe vaj Karburant nga Bashkia Peqin ne favor Sial Peqin Fatur nr 10539046 dt 01.07.2014
    Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 218,700 2014-07-17 2014-07-18 35110170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
    Bashkia Peqin (0827) SIAL Peqin 95,985 2014-06-18 2014-06-19 21221340012014/1 Karburant dhe vaj Karburant nga Bashkia Peqin ne favor Sial Peqin Fatur nr 17 dt 02.05.2014 nr 19 dt 06.06.2014
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 124,468 2014-06-10 2014-06-11 11921070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 127,290 2014-05-23 2014-05-23 11121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ditore Moshuarve (0707) SIAL Durres 48,125 2014-05-21 2014-05-22 4921070172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Bashkia Peqin (0827) SIAL Peqin 47,760 2014-04-22 2014-04-22 14521340012014 Karburant dhe vaj Karburant nga Bashkia Peqin ne favor Sial Peqin fatur nr 14 dt 01.04.2014
    Bashkia Peqin (0827) SIAL Peqin 143,280 2014-04-22 2014-04-22 14621340012014 Karburant dhe vaj Karburant nga Bashkia Peqin ne favor Sial Peqin fatur nr 09 dt 11.03.2014
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 85,950 2014-04-17 2014-04-18 8021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ