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) VASIL SHANDRO (L13706404K) Gjirokaster 15,000 2014-10-06 2014-10-07 13710100512014 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 2014-10-06 2014-10-07 13510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera, shtator 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-10-06 2014-10-07 13410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine shtator 2014, KONTRATE QERA
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,387,995 2014-10-02 2014-10-06 133101000512014 Shtese page per funksionin 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagat shtator 2014. liste pagese
    Drejtoria Rajonale Tatimore Gjirokaster (1111) TREBESHINA L.T.D Gjirokaster 13,000,000 2014-09-30 2014-10-01 3 10100512014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010051 dega e tatim taksave rimbursim tvsh, garanci bankarenr 4/4004 dt 29.09.2014, shkresa e MF NR 4484/1, DT 31.03.2014, URDHER PAGESA NR 3
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-09-19 2014-09-26 13110100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , SHPENZIME UJI GUSHT 2014, FATURA NR 118763172
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,186 2014-09-22 2014-09-23 12610100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER TELEFON GUSHT FATURE NR 718463791,582,574,429,032
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 384 2014-09-22 2014-09-23 13010100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJI GUSHT 2014,NR FAT 15774266
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,177 2014-09-22 2014-09-23 12710100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ENERGJI ELEKTRIKE GUSHT 2014, GJ,TEP, PERMET
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 50,286 2014-09-22 2014-09-23 13210100512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER POSTA GUSHT 2014, FATURA NR 8748288
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 960 2014-09-04 2014-09-04 12510100512014 Te tjera materiale dhe sherbime speciale 1010051 DEGA E TATIM TAKSAVE GJIROKASTER SHERBIME POSTARE, FATURA NR 33876, DT 31.07.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,653 2014-09-02 2014-09-02 12310100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE TEL KORRIK 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,562,193 2014-09-02 2014-09-02 12010100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagat gusht 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-09-02 2014-09-02 12110100512014 Shpenzime per qiramarrje ambjentesh 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, LIKUJDIM QERA AMBJENTI, GUSHT 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-09-02 2014-09-02 12210100512014 Shpenzime per qiramarrje ambjentesh 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, LIKUJDIM QERA AMBJENTI, GUSHT 2014,TATIM NE BURIM
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VASIL SHANDRO (L13706404K) Gjirokaster 15,000 2014-09-02 2014-09-02 12410100512014 Shtesa page te tjera 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , EKZEKUTIM VENDIMI, SHKRESA DT 27.08.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 960 2014-09-01 2014-09-02 11810100512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese sherbime postare nr fat 33876 dt 31.07.2014 nr serial 16319678
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 624 2014-08-15 2014-08-18 11910100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pages uje i pijshem korrik 2014 nr serial 220783 nr klientit 050378
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,061 2014-08-15 2014-08-18 11610100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER sherbime tel korrik 2014 nr kod 718273027.3300.3290.3306.3632 dt 31.07.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-08-15 2014-08-18 11310100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER uje i pijshem korrik 2014 nr fat 376 dt 28.07.2014 seria 14407900