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 SINANI&LICI All 21,194,621.00 15 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Gjinar (0808) SINANI&LICI Elbasan 98,400 2014-12-16 2014-12-17 27223860012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget blerje kazana Komuna Gjinar
    Komuna Sheze (0827) SINANI&LICI Peqin 449,400 2014-12-17 2014-12-17 20826840012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ndertim ure fshati pekish nga Komuna Sheze ne favor te DSinani & lici fat nr 4 dt 02.12.02014
    Komuna Gjinar (0808) SINANI&LICI Elbasan 248,421 2014-12-09 2014-12-10 26323860012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Gjinar 5% garanci
    Komuna Zavaline (0808) SINANI&LICI Elbasan 175,553 2014-12-05 2014-12-09 16924000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i rruges qender burrishte qose
    Komuna Pajove (0827) SINANI&LICI Peqin 2,895,061 2014-12-01 2014-12-01 16426820012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme ndertim argjinature lumi shkumbin nga komuna Pajove ne favor Te Sinani&Lici kontrat dt.10.11.2014 fatur nr.105 dt.27.11.2014
    Komuna Zavaline (0808) SINANI&LICI Elbasan 1,252,443 2014-11-24 2014-11-25 PT14924000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i Rruges Qender Burrishte-qose dhe lagjes ngrroves
    Komuna Gjinar (0808) SINANI&LICI Elbasan 1,418,400 2014-11-07 2014-11-12 23623860012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge Komuna Gjinar
    Komuna Paper (0808) SINANI&LICI Elbasan 400,000 2014-10-14 2014-10-15 15823940012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Paper ndertim rruga Shkembi Capraz Pajun
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 361,920 2014-09-25 2014-09-26 15910050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit elbasan Blerje Blloqe Betoni
    Komuna Zavaline (0808) SINANI&LICI Elbasan 770,750 2014-09-23 2014-09-23 12824000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Zavaline Elbasan Rikonstruksion i rruges Qender Burrisht
    Komuna Pajove (0827) SINANI&LICI Peqin 251,990 2014-07-23 2014-07-23 10226820012014 Shpenzime per mirembajtjen e objekteve ndertimore Riparim lyrje shkollash nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091722 dt 22.07.2014
    Komuna Pajove (0827) SINANI&LICI Peqin 257,918 2014-07-23 2014-07-23 10126820012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim nivelim rruge nga komuna Pajove ne favor Sinani$Lici Peqin fatur nr 14091721 dt 22.07.2014
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-05-06 2014-05-07 8023940012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper ndertim shkolla 9 vjecare Paper Sollak
    Komuna Paper (0808) SINANI&LICI Elbasan 5,027,856 2014-04-10 2014-04-11 6221090142014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Paper Ndertim shkolla 9vjecare Paper Sollak
    Komuna Paper (0808) SINANI&LICI Elbasan 2,558,653 2014-03-11 2014-03-12 2523940012014 Unspecified Komuna Paper ndertim rruga Shkembi Caprazit Pajun
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