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)
    Drejtoria Rajonale Tatimore Gjirokaster (1111) All All 68,948,706.00 152 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 73,300 2014-11-17 2014-11-17 156100512014 Udhetim i brendshem 1010051 DEGA E TATIM TAKSAVE GJIROKASTER DIETA , LISTE PAGESE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2014-11-17 2014-11-17 158100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , UJE TEPELENE TETOR 2014, NR SERIAL 231361
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-11-13 2014-11-14 15210100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE FAT 556 SERIA 15774385
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 160,080 2014-11-13 2014-11-14 15210100512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese fat 210 dt 31.10.2014 16491534
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-11-05 2014-11-06 14810100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine fat tetor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VASIL SHANDRO (L13706404K) Gjirokaster 15,000 2014-11-05 2014-11-06 15010100512014 Shtesa page te tjera 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese ekzekutim vendim gjyqi dt 27.08.2013
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-11-05 2014-11-06 14910100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine tetor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 7,712 2014-11-05 2014-11-06 15110100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon tetor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,326,949 2014-11-03 2014-11-04 147101000512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGAT TETOR 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-10-17 2014-10-23 14510100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE SHTATOR 2014, NR FATURES 61493, NR SERIAL 118766085
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,435 2014-10-17 2014-10-17 14610100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , TELEFON SHTATOR 2014NR DOKUMENTIT 718649512, 718650067, 718650060, 718650143, 718612163
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2014-10-17 2014-10-17 14310100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE GUSHT 2014, KODI KLIENTIT 050378
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 137,909 2014-10-17 2014-10-17 14710100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , ENERGJI KONTRATA NR 36463,18052, 2570
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2014-10-17 2014-10-17 14410100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE SHTATOR 2014, KODI KLIENTIT 050378
    Drejtoria Rajonale Tatimore Gjirokaster (1111) TEA-D Gjirokaster 119,995 2014-10-13 2014-10-15 13910100512014 Shpenzime per mirembajtjen e objekteve ndertimore 1010051 dega e tatim taksavegjirokaster, mirembajtje ambjenti, fatura nr 4 dt 01.09.2014, nr srial 15977004, up nr 4 dt 21.07.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 80,000 2014-10-13 2014-10-14 14010100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 dega e tatim taksavegjirokaster, mirembajtje paisje zyre, fatura nr 5113 dt 23.09.2014, seria 158036745
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 480 2014-10-08 2014-10-10 13810100512014 Te tjera materiale dhe sherbime speciale 1010051 DEGA E TATIM TAKSAVE GJIROKASTER sherbime fat 34758 seria 17855708 dt 30.09.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 25,104 2014-10-08 2014-10-10 13910100512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER sherbime postare shtator 2014, fat 174 dt 30.09.2014 seria 16491504
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 780 2014-10-06 2014-10-07 13810100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pages uje shtator 2014, fat tat 199 dt 28.09.2014 seria 15774327
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 7,497 2014-10-06 2014-10-07 13610100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon gusht 2014