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) BANKA CREDINS Vlore 3,410,659 2014-08-01 2014-08-01 100 1010076 2014 Raporte mjeksore te paguara nga punedhenesi PAGAT MUAJI KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-07-25 2014-07-29 99 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.36 DT.08.07.2014
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 44,032 2014-07-25 2014-07-25 94 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.612835012 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 15,180 2014-07-25 2014-07-25 97 1010076 2014 Sherbime telefonike PAGESE TELEFONI QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.1931 DT.07.07.2014 SERIA 15765222
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 100,584 2014-07-25 2014-07-25 98 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.7,11,342 DT.30.06.2014 SERIA12598907,12598986,12598352
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 3,687 2014-07-25 2014-07-25 95 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.612696385 KODI I KLIENTIT FI0A170088103120
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-07-25 2014-07-25 96 1010076 2014 Uje PAGESE UJI I PIJSHEM QERSHOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2211370
    Drejtoria Rajonale Tatimore Vlore (3737) B.L.U Vlore 2,839,000 2014-07-21 2014-07-22 31 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) NISATEL Vlore 16,043 2014-06-27 2014-06-27 84 1010076 2014 Sherbime telefonike TELEFON MAJ 2014 NR.SERIE 15017220 DREJT.RAJ.TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 166,320 2014-06-27 2014-06-27 85 1010076 2014 Elektricitet POSTA PRILL-MAJ 2014 NR.SERIE 11514013,12598970,11521733 DREJT.RAJ.TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) RUCI TOURS Vlore 7,026,878 2014-06-27 2014-06-27 29 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 3,013 2014-06-27 2014-06-27 82 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606805036 KODI I KLIENTIT FI0A170088103120
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-06-27 2014-06-27 27 1010076 2014 Uje UJE MAJ 2014 NR.FATURE 2168581 DREJT.RAJ.TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) B.R.D.M AUTO TRANSPORTI Vlore 647,000 2014-06-27 2014-06-27 30 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH rimbursim tvsh tatimet 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LIKO & KOSTA TOURS Vlore 1,177,617 2014-06-27 2014-06-27 30 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LOLIDA GRUP Vlore 2,701,698 2014-06-27 2014-06-27 28 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH rimbursim tvsh tatimet 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-06-27 2014-06-27 86 1010076 2014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE 1010076 QERA ZYRE QERSHOR 2014
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 53,205 2014-06-27 2014-06-27 81 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MAJ 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606805036 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) ATLANTIK K E K Vlore 6,433,556 2014-06-26 2014-06-26 27 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) HERMES LINES Vlore 15,166,280 2014-06-25 2014-06-25 24 1010076 2014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM TVSH TATIM TAKSAT 1010076