Treasury Financial Transactions for 2015-2017

Treasury Branch:

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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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  • 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 All All 1,051,283,357,393.00 711,077 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Paraburgimi Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 10,740 2017-11-16 2017-11-17 19410140512017 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi Berat 1014051,pagese per takse automjet lik fat nr 463890 dt 16.11.2017
    Nd-ja Pastrim Gjelbrimit (0202) ORNELA DAUTI Berat 17,500 2017-11-16 2017-11-17 18121020032017 Kancelari Nd.Gjelberimit berat 2102003 .likujdim urdher prokurimi 11 dt 20.10.2017, proces verbali 23.10.2017 fatura 82 dt 08.11.2017 flete hyrja 22 dt 08.11.2017 materiale
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 712,500 2017-11-15 2017-11-17 70921670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - te tjera ndertimore 2167001 bashkia ure vajgurore shtese kontrate 2579.1 date 15.12.2016 likujidim fatura 4 date 14.11.2017 seria 09177138 ndertim kompleksi sportive
    Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 950,725 2017-11-13 2017-11-17 20910050022017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Dr.e Bujqesise 1005002, pagese veterinereve praktik
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,538,697 2017-11-15 2017-11-17 70221670012017 Karburant dhe vaj 2167001 bashkia ure vajgurore shtese kontrate 2070.4 date 21.09.2017 likujidim fatura 410 dt 09.10.2017, flete hyrja 95 date 09.10.2017 karburant
    Dega e Instat rrethi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,712 2017-11-16 2017-11-17 7610500032017 Posta dhe sherbimi korrier 1050003 statistika berat likujdim fatura nr 823 dt 31.10.2017 sherbime postare
    Dogana Berat (0202) ALBTELEKOM SH.A. Berat 3,000 2017-11-16 2017-11-17 10510100892017 Sherbime telefonike 1010089 Dogana Berat klienti 310001876589 likujidim fatura tetor 2017 telefon
    Dega e Instat rrethi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 201 2017-11-16 2017-11-17 751050032017 Elektricitet 1050003 statistika berat 1050003 kontrata A 015242 likujdim fatura dt 23.10. 2017 energji elektrike
    Paraburgimi Berat (0202) "MOBITEL COMMUNICATION" Berat 2,837 2017-11-16 2017-11-17 19010140512017 Sherbime te tjera Paraburgimi Berat 1014051, pagese per sherbimin internet , fat nr 238 dt 31.10.2017
    Paraburgimi Berat (0202) TELEKOM ALBANIA Berat 1,500 2017-11-16 2017-11-17 19110140512017 Sherbime telefonike Paraburgimi Berat 1014051,pagese per shp.telefonie kod 55774910 dt 01.11.2017
    Dega e Instat rrethi Berat (0202) ALBTELEKOM SH.A. Berat 4,012 2017-11-16 2017-11-17 7410500032017 Sherbime telefonike Statistika Berat 1050003,likujdim klienti 110000088200 fat 724536781 dt 30.10.2017
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 10,676,499 2017-11-16 2017-11-17 10710110902017 Te tjera transferta tek individet Z Arsimore Bulqize(0603) likujdim subvencion libri 2017.
    Zyra Arsimore Bulqizë (0603) UJSJELLSI/B Bulqize 6,720 2017-11-16 2017-11-17 11110110902017 Uje Z Arsimore Bulqize(0603) likujdim shpenzim uje i pijshem Tetor 2017.
    Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A Bulqize 5,678 2017-11-16 2017-11-17 10910110902017 Sherbime telefonike Z Arsimore Bulqize(0603) likujdim sherbim postar Tetor 2017.
    Zyra Arsimore Bulqizë (0603) MELIHA PËRLEKA Bulqize 85,800 2017-11-16 2017-11-17 10810110902017 Te tjera materiale dhe sherbime speciale Z Arsimore Bulqize(0603) likujdim furnitorin MELIHA PERLEKA per UP nr 2 date 20.02.2017 fat tatimore nr 9064175 date15.11.2017 kontrate date 15.03.2017.
    Sp. Bulqize (0603) ALB-KON Bulqize 718,746 2017-11-16 2017-11-17 21410130652017 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Bulqize(1013065) likujdim furnitorin ALB-KON per PO st 4895 UP nr 10 dt 09.10.2017 fat nr 28 date 14.11.2017 seria 16409884, situacioni, urdher nr.72 date 07.11.2017, PV i marrjes ne dorezim 13.11.2017.
    Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 7,261 2017-11-16 2017-11-17 11210110902017 Elektricitet 1011090 Z Arsimore Bulqize(0603) likujdim shpenzim energji elektrike Tetor 2017 per kontratat nr 23696 23700.
    Bashkia Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 325,631 2017-11-16 2017-11-17 45521040012017 Elektricitet 2104001 eergjia elektrike tetor 2017 bashkia Delvine
    Bashkia Delvine (3704) POSTA SHQIPTARE SH.A Delvine 31,177 2017-11-16 2017-11-17 422/21040012017 Posta dhe sherbimi korrier likujdojme posten shtator 2017 Bashkia Delvine
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 12,011 2017-11-16 2017-11-17 16520460012017 Elektricitet 2046001 K.qarkut energji c044847
    Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A Diber 470,824 2017-11-16 2017-11-17 44810250062017 Subvencion per te nxitur punesimin (Paga) zYRA E PUNES PAGA PER ZB. PROJ.NXITJE PUNESIMI VKM.NR.48 SUB. ALB-LEA TETOR 2017
    Drejtoria Vendore e Policise Diber (0606) KASTRIOT VORFI Diber 103,800 2017-11-16 2017-11-17 20710160242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024 Dr. Policise Bl.materiale up.nr.64 dt.08.11.17,fat.nr.156 dt.14.11.17
    Zyra e Punes Diber (0606) "AR-BA 06" Diber 60,800 2017-11-16 2017-11-17 45210250062017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES Subv. per zbat. e VKM.nr.47 sub. Arba
    Dogana Peshkopi (0606) MARTIN UKA Diber 28,000 2017-11-16 2017-11-17 8610100922017 Pjese kembimi, goma dhe bateri 1010092 Dogana pjese kembimi. UP 12 dt 06.11.2017. Fature 13 dt 08.11.2017
    Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A Diber 63,400 2017-11-16 2017-11-17 45110250062017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES paga per zb. proj, nx.punesimi sipas VKM. nr.47 sub. Arba tetor 2017
    Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A Diber 134,824 2017-11-16 2017-11-17 45410250062017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES paga per zb. proj, nx.punesimi sipas VKM. nr.47 sub. Fabrika e Pasurimit te kromit tetor 2017
    Federata e Shumesporteve (0606) RAIFFEISEN BANK SH.A Diber 78,540 2017-11-16 2017-11-17 7721060132017 Shpenzime per honorare 2106013 Shumsportet trajtim ushqimor, ore trajneresh Volejbolli
    Prokuroria e rrethit Diber (0606) BOLT Diber 238,800 2017-11-16 2017-11-17 11410280052017 Shpenz. per rritjen e AQT - te tjera paisje zyre Prokuroria Shp. per rritje inventar ekonomik kon. nr.765/3 dt13.06.17,fat nr,844 dt15.06.17
    Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 2,040 2017-11-16 2017-11-17 16920460012017 Posta dhe sherbimi korrier 2046001 K.qarkut posta tetor 2017
    Spitali Diber (0606) INTERNATIONAL SECURITY ALBANIA Diber 559,110 2017-11-16 2017-11-17 19910130152017 Sherbime te sigurimit dhe ruajtjes Spitali 1013015 Roje private Fat nr,160 dt.30.09.17 Shtator 2017