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)
    Komuna Lazarat (1111) All All 22,330,495.00 95 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,500 2014-11-20 2014-11-21 119224490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT pagese tatim ne burim per special e jashtem te prokurimeve, up nr 519 dt 30.10.2014 up 123 prot dt 17.03.2014 permbldhese mars-nentor
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,128,050 2014-11-14 2014-11-17 12724490012014 Ndihme ekonomike 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia shtator- tetor 2014
    Komuna Lazarat (1111) OREA Gjirokaster 317,760 2014-11-13 2014-11-14 12624490012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2449001 KOMUNA LAZARAT. MIREMBAJTJE RIPARIM RRUGE QENDER XHAMI LAZARAT. KERKESE 01.09.2014 UP 5 DT 01.09.2014 FTESA 02.09.2014 SITUACION PUNIMESH 14.10.2014 PV 14.10.2014 SERIA 13250523 FAT TAT 24 SERIA 13250523
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,053 2014-11-13 2014-11-14 12524490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT POSTA SHERBIME TETOR 2014 UP SPECIAL 16 DT 12.11.2014 FAT 226.197 SERIA 08748424.08748409
    Komuna Lazarat (1111) FLADY PETROLEUM Gjirokaster 902,367 2014-11-06 2014-11-07 11724490012014 Karburant dhe vaj 2449001 KOMUNA LAZARA blerje karburant, fat tat 474 dt 03.11.2014 kerkese dt 14.03.2014 upn 123 prot dt 17.03.2014 pmd 539 fh 03.11.2014 kontrate 126 prot 17.03.2014
    Komuna Lazarat (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,909 2014-11-04 2014-11-05 11524490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike tetor 2014, kontrata nr kontrate M55539. M55540..M55542.M55544
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 2,830 2014-11-04 2014-11-05 11624490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT SHERBIME TELEFONI DHE INTERNETI TETOR 2014 NR SERIAL I FAT 919737.00101323.919672.
    Komuna Lazarat (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 66,094 2014-11-04 2014-11-05 12024490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike tetor 2014, kontrat M55539.55542.55544.
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-11-04 2014-11-04 11424490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-11-04 2014-11-04 11324490012014 Paga baze 2449001 KOMUNA LAZARAT pagat gjendja civile tetor 2014.liste pages ,
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-11-04 2014-11-04 11124490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagat tetor 2014.liste pages , pagese keshilltareve
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-11-04 2014-11-04 11224490012014 Paga baze 2449001 KOMUNA LAZARAT pagat ujesjellesi tetor 2014.liste pages ,
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 210,000 2014-10-14 2014-10-15 9924490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi e dizifektimi komunale, shkolla e kopshte. kerkese dt 12.09.2014 up nr 7 dt 15.09.2014, preventiv cmimi, ftese per oferte, fh nr 4 22.09.2014 fd nr 4/1 dt 22.09.2014
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 120,000 2014-10-14 2014-10-15 5724490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi e dizifektimi komunale kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv, ftese per oferte, fat nr 38/1.2 dt 30.05.2014 seria 4247738.39.40
    Komuna Lazarat (1111) REAN 95 Gjirokaster 84,000 2014-10-10 2014-10-13 9724490012014 Shpenz. per rritjen e AQ - studime ose kerkime 2449001 KOMUNA LAZARAT projekt preventiv depo uje pulari, up nr 3 fat tat 35 dt 19.09.2014 seria 10823657. urdher 01 dt 19.09.2014 pv i marjes ne dorezim. kontrate sherbimi projektimi, kerkese, preventiv cmimesh
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 672 2014-10-10 2014-10-13 10924490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT posta sherbime shtator 2014 fat 186 dt 30.09.2014 seria 08748348 up 12 dt 06.10.2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-10-03 2014-10-08 10224490012014 Paga baze 2449001 KOMUNA LAZARAT pagat ujesjellesi shator 2014. liste pagese
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-10-03 2014-10-03 10124490012014 Shtese page per funksionin 2449001 KOMUNA LAZARAT pagat shator 2014. liste pagese
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-10-03 2014-10-03 10324490012014 Paga baze 2449001 KOMUNA LAZARAT pagat gjendja civile shator 2014. liste pagese
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-10-03 2014-10-03 10424490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim shtator 2014