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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  • * 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) TOMAIFICIO "MARO" Vlore 1,850,773 2014-10-13 2014-10-13 4410100762014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,394,606 2014-10-01 2014-10-01 12310100762014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI SHTATOR 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 18,440 2014-09-30 2014-09-30 12010100762014 Sherbime telefonike PAGESE TELEFONI GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.2539 DT.30.08.2014 SERIA 11677872
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-09-30 2014-09-30 11910100762014 Uje PAGESE UJI I PIJSHEM GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2272909
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 106,175 2014-09-30 2014-09-30 11710100762014 Elektricitet 1010076 PAGESE ENERGJIE GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.615562603 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-09-30 2014-09-30 12210100732014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI SHTATOR 2014 DREJTORIA E TATIM TAKSAVE 1010076 FATURA NR.38 DT.15.09.2014
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 71,628 2014-09-30 2014-09-30 12110100762014 Posta dhe sherbimi korrier SHERBIME POSTARE GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.08 DT.30.08.2014 SERIA 11514494
    Drejtoria Rajonale Tatimore Vlore (3737) LIÇO(J77207240T) Vlore 172,397 2014-09-30 2014-09-30 4210100762014 TVSH mbi mallrat dhe sherbimet brenda vendit TATIM TAKSAT 1010076 RIMBURSIM TVSH 2014
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,638 2014-09-30 2014-09-30 11810100762014 Elektricitet 1010076 PAGESE ENERGJIE GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.615105749 KONTRATA A 103120
    Drejtoria Rajonale Tatimore Vlore (3737) VANGJELI 2002 Vlore 2,940,000 2014-09-23 2014-09-23 4210100762014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,310,473 2014-09-03 2014-09-04 110 1010076 2014 Shtese page per vjetersi ne pune PAGAT MUAJI GUSHT 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 4,873 2014-08-26 2014-08-27 105 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.613861390 NR.KONTRATES A 103120
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-08-26 2014-08-27 106 1010076 2014 Uje PAGESE UJI I PIJSHEM KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2258185
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 97,368 2014-08-26 2014-08-27 108 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.05 DHE 12 DT.31.07.2014 SERIA 12598926 DHE 11514484
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-08-26 2014-08-27 109 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI GUSHT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.37 DT.14.08.2014
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 27,535 2014-08-26 2014-08-27 104 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.614034699 NR.KONTRATES A 2886
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 14,847 2014-08-26 2014-08-27 107 1010076 2014 Sherbime telefonike PAGESE TELEFONI KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2221 DT.31.07.2014 SERIA 16677567
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 1,499,000 2014-08-20 2014-08-21 41 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 18,560 2014-08-20 2014-08-21 40 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL Vlore 2,217,939 2014-08-20 2014-08-21 41/1 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH TATIM TAKSAT 1010076