Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Tatimore Gjirokaster (1111) All All 68,948,706.00 152 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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