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
  • Suppliers List
  • 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 ZYRA PERMBARIMIT KRUJE All 3,200,969.00 34 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria e shendetit publik Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 300,000 2014-12-30 2014-12-31 16010130322014 Shpenzime gjyqesore DSHP KRUJE LIK I FATURES ME NR 506 DT 01.11.2013 URDHER EKZEKUTIMI NR 553/H 01.12.2014
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 50,000 2014-12-23 2014-12-24 61410130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 493 DT 23.10.2013
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 64,960 2014-12-18 2014-12-19 60510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 493 DT 23.10.2013
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 88,070 2014-12-17 2014-12-18 57910130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 319 DT 24.06.2013
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-12-02 2014-12-03 29825220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 dhe urdh ekezek nr 272/h dt 26.2.2013 nga komuna bubq per fatime e ilir mullahi
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-11-04 2014-11-05 27525220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend nr 24 dt 31.1.2013 nga komuna bubq ne favor te Fatime e Ilir Mullahi
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 100,000 2014-10-16 2014-10-17 26825220012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna sa lik vend gjygj nr 124 dt 5.03.2008 nga komuna bubq perb perfitesin Mustafa Masha Kruje
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 77,532 2014-10-15 2014-10-15 26725220012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna sa lik vend gjygj nr 124 dt 5.03.2014 ne favor te mustafa mashes nga komuna bubq
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-10-13 2014-10-14 44410130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 493 DT 23.10.2013
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-10-13 2014-10-14 44510130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES ME NR 319 DT 24.06.2013
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-10-02 2014-10-02 25225220012014 Shpenzime per kompensime te tjera te papaguara sa lik sipas grafikut vend gjykates nr 24 dt 31.01.2013 ne favor te Fatime e Ilir Mullahi nga komuna bubq
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-09-04 2014-09-05 38610130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT TE GJYKATES NR 319 DT 24.06.2013
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-09-02 2014-09-03 22025220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 nga komuna bubq per Fatime e ilir Mullahi
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 77,532 2014-08-06 2014-08-07 19425220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.01.2013 nga komuna bubq per Nikoll Ujka
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-08-05 2014-08-06 19325220012014 Shpenzime per kompensime te tjera te papaguara sa bere lik pjesor i vend gjygj nr 24 dt 31.01.2013 ne favor te fatime e ilir mullahi
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 20,000 2014-07-17 2014-07-18 18325220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjyk nr 24 dt 31.01.2013 per Fatime e Ilir Mullahi nga KOMUNA BUBQ
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 20,000 2014-07-04 2014-07-07 14425220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 per fatime e ilir mallahi nga komuna bubq
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 77,532 2014-07-04 2014-07-07 15425220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 per Kol Muca nga komuna bubq
    Sp. Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 200,000 2014-07-04 2014-07-07 27610130732014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHS "STEFAN GJONI " KRUJE LIK I VENDIMIT GJYQESOR NR 493 DT 23.10.2013
    Zyra Arsimore Krujë (0716) ZYRA PERMBARIMIT KRUJE Kruje 38,136 2014-06-24 2014-06-25 17110110962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE KRUJE LIKUJDIM TOTAL I VENDIMIT GJYQESOR NR 548 DT 09.11.2011