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 AKU Vlore (3737) All All 24,811,773.00 91 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Vlore (3737) CEZ SHPERNDARJE Vlore 7,592 2014-05-27 2014-05-27 41 1005130 2014 Elektricitet 1005130 DRAKU ENERGJI NR FAT 609399587,610759351,DT 01.04.2014,12.05.2014
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 10,971 2014-05-22 2014-05-23 40 1005130 2014 Sherbime telefonike 1005130 DRAKU FAT NR 717689641 DT 30.04.2014
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,272 2014-05-14 2014-05-14 39 1005130 2014 Posta dhe sherbimi korrier 1005130 AKU FAT NR 142,93 dt 31.03.2014,28.02.2014 SHERBIM POSTAR
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,000 2014-05-07 2014-05-08 36 1005130 2014 Posta dhe sherbimi korrier 1005130 AKU FAT NR 211 DT 30.04.2014 LIK SHERBIM POSTAR
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 5,519 2014-05-07 2014-05-08 35 1005130 2014 Sherbime telefonike 1005130 DRAKU TEL FAT NR 717498500 DT 31.03.2014
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,797,940 2014-05-02 2014-05-02 34 1005130 2014 Shtese page per vjetersi ne pune PAGA PRILL 2014 DRAKU 1005130
    Drejtoria Rajonale AKU Vlore (3737) O F F I C E CENTER Vlore 158,930 2014-04-25 2014-04-28 33 1005130 2014 Kancelari 1005130 AKU KANCELERI FAT NR 444 DT 16.04.2014
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 82,510 2014-04-18 2014-04-21 32 1005130 2014 Udhetim i brendshem 1005130 A K U DIETA URDHER SHERBIM JANAR SHKURT
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 7,918 2014-04-18 2014-04-21 28 1005130 2014 Sherbime telefonike 1005130 A K U FAT NR 717295761 DT 28.02.2014
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 16,310 2014-04-18 2014-04-21 29 1005130 2014 Sherbime telefonike 1005130 A K U FAT NR 717488477 DT31.03.2014
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,040 2014-04-04 2014-04-07 26 1005130 2014 Posta dhe sherbimi korrier 1005130 A K U SHERB POSTAR FAT NR 143 DT 31.03.2014
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2014-04-04 2014-04-07 27 1005130 2014 Te tjera transferta tek individet SHPERBLIM NDERHYRJE KIRURGJIKALE 1005130 A K U
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 11,215 2014-04-03 2014-04-03 24 1005130 2014 Sherbime telefonike 1005130 NR SERIAL 717285933 DRAKU SHKURT 2014
    Drejtoria Rajonale AKU Vlore (3737) CEZ SHPERNDARJE Vlore 5,930 2014-04-03 2014-04-03 25 1005130 2014 Elektricitet 1005130 ENERGJI NR 608509919 DRAKU 1005130
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,888,152 2014-04-02 2014-04-03 23 1005130 2014 Paga baze PAGA MARS DRAKU 1005130
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 11,215 2014-03-04 2014-03-04 18 1005130 2014 Unspecified 1005130 AKT RAKORDIMI 03.03.2014 KONTR NR.7411 KONTR NR 7117 URDHER PROK NR 11
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,710,566 2014-03-03 2014-03-04 17 1005130 2014 Unspecified PAGASHKURT DRAKU 1005130
    Drejtoria Rajonale AKU Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 123,300 2014-03-04 2014-03-04 20 1005130 2014 Unspecified 1005130 SHPERBLIM PER DALJEN NE PENSION SHKRESA NR 361/4 DAT 24.02.2014
    Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,160 2014-03-04 2014-03-04 19 1005130 2014 Unspecified 1005130 FAT TATIMORE NR SERIAL 11514078 SHERBIM POSTAR MUAJI SHKURT
    Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Vlore 8,718 2014-02-19 2014-02-19 15 1005130 2014 Unspecified 1005130 KL 36035 JANAR DRAKU