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":

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  • Where did the funds go
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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)
    Drejtoria Rajonale Tatimore Vlore (3737) All All 165,332,332.00 165 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,350 2014-11-26 2014-11-26 14910100762014 Elektricitet 1010076 PAGESE ENERGJIE TETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.617539793 KONTRATA A103120
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 17,680 2014-11-26 2014-11-26 15110100762014 Sherbime telefonike PAGESE TELEFONI TETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.3095 DT.31.10.2014 SERIA 16672897
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 84,036 2014-11-26 2014-11-26 15210100762014 Posta dhe sherbimi korrier SHERBIME POSTARE TETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.605,13,01 DT.31.10.2014 SERIA 11514551,11514713,12598520
    Drejtoria Rajonale Tatimore Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 21,445 2014-11-26 2014-11-26 15510100762014 Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA PER MJETIN VL 3030 C DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.118607548,118607581 DT.24.11.2014
    Drejtoria Rajonale Tatimore Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 15,104 2014-11-26 2014-11-26 15410100762014 Shpenzime per tatime dhe taksa te paguara nga institucioni TAKSA PER MJETIN AA147CE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.118607437,112188324,118607454
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 60,395 2014-11-26 2014-11-26 14810100762014 Elektricitet 1010076 PAGESE ENERGJIE TETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.617929750 KONTRATA A02886
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-11-26 2014-11-26 15010100762014 Uje PAGESE UJI I PIJSHEM TERTOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2386952
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 28,294 2014-11-04 2014-11-05 14210100762014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI TETOR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,394,008 2014-11-03 2014-11-03 14110100762014 Raporte mjeksore te paguara nga punedhenesi PAGAT MUAJI TETOR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) RRAPO XHAFERAJ Vlore 120,000 2014-10-24 2014-10-27 13610100762014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.44E45 DT.11.092014 SERIA 06378494 DHE 06378495
    Drejtoria Rajonale Tatimore Vlore (3737) AUDITING 33 Vlore 360,000 2014-10-22 2014-10-23 13410100762014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 10013332,10013333,10013321,10013328,10013329,10013330
    Drejtoria Rajonale Tatimore Vlore (3737) BLEDAR HARIZAJ Vlore 150,000 2014-10-22 2014-10-23 13910100762014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 12881577,12881574,12881573
    Drejtoria Rajonale Tatimore Vlore (3737) SHPRESA BREÇANI Vlore 60,000 2014-10-22 2014-10-23 13310100762014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 15908311
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 65,486 2014-10-17 2014-10-20 12410100762014 Elektricitet 1010076 PAGESE ENERGJIE SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.616332733 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-10-17 2014-10-20 12910100762014 Shpenzime per qiramarrje ambjentesh QERA ZYRE SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.39 DT.15.10.2014
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,060 2014-10-17 2014-10-20 12710100762014 Sherbime telefonike PAGESE TELEFONI SHTATOR 23014 TATIM TAKSAT 1010076 FATURA NR.2824 DT.30.09.2014 SERIA 16672724
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-10-17 2014-10-20 12610100762014 Uje PAGESE UJI I PIJSHEM SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2343824
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 78,366 2014-10-17 2014-10-20 12810100762014 Posta dhe sherbimi korrier SHERBIME POSTARE SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.01 DT.30.09.2014 SERIA 12598990
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,496 2014-10-17 2014-10-20 12510100762014 Elektricitet 1010076 PAGESE ENERGJIE SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.616271363 NR.KONTRATE A 103120
    Drejtoria Rajonale Tatimore Vlore (3737) GFA ASFALTI Vlore 1,495,919 2014-10-14 2014-10-15 4310100762014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076