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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  • Lista e plote e Kategori Shpenzimi
  • * 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)
    Komuna Lazarat (1111) All All 22,330,495.00 95 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 30,486 2014-07-09 2014-07-10 6424490012014 Posta dhe sherbimi korrier 2449001 KOMUNA LAZARAT sherbime postare muaj mars qershor 2014 up 4 dt 08.07.2014 fat nr 48.49.68.80.101.126.127.
    Komuna Lazarat (1111) SIN-TEL Gjirokaster 8,909 2014-07-09 2014-07-10 6324490012014 Sherbime te tjera 2449001 KOMUNA LAZARAT pagese fat aparati shkurt prill 2014 up dt 3 dt 08.07.2014 tel 70390, 70355.70390.70390.70325.70390.70390.70325.70390
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-07-01 2014-07-02 6024490012014 Paga baze 2449001 KOMUNA LAZARAT PAGA QERSHOR 2014,, LISTE PAGE
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-07-01 2014-07-02 4924490012014 Paga baze 2449001 KOMUNA LAZARAT PAGA QERSHOR 2014,, LISTE PAGES
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 615,041 2014-07-01 2014-07-02 24490012014 Shtese page per funksionin 2449001 KOMUNA LAZARAT PAGA QERSHOR 2014, DIETA, PAGESA KESHILLTAREVE, LISTE PAGESE
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-07-01 2014-07-02 6124490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim keshilltaret qershor 2014
    Komuna Lazarat (1111) JORGO BOBOLI Gjirokaster 120,000 2014-06-27 2014-06-30 5724490012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2449001 KOMUNA LAZARAT materiale pastrimi UB 5899 kerkese dt 26.05.2014 up nr 2 dt 26.05.2014 preventiv ftese per oferte 27.05.2014 ft nr 38.38/1.38/2 dt 30.05.2014 seria 4247738
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 604,150 2014-06-19 2014-06-20 5624490012014 Ndihme ekonomike 2449001 KOMUNA LAZARAT ndihma ekonom maj 2014, paaftesi invalid maj 2014, liste pagese
    Komuna Lazarat (1111) LORENC LAZO Gjirokaster 274,800 2014-06-04 2014-06-05 5024490012014 Kancelari 2449001 KOMUNA LAZARAT materiale kancelarie UB 5727 UP nr 1 dt 27.05.2014 ftese per oferte dt 27.05.2014, fat nr 73 dt 30.05.2014 seria 13732089
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-06-02 2014-06-03 4824490012014 Shtese page per funksionin 2449001 KOMUNA LAZARAT pagat maj 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-06-02 2014-06-03 4624490012014 Paga baze 2449001 KOMUNA LAZARAT pagese pagat maj 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-06-02 2014-06-03 4724490012014 Paga baze 2449001 KOMUNA LAZARAT pagat ujesjellesi maj 2014, liste pagese
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-06-02 2014-06-03 4924490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT pagese tatim ne burim i keshilltareve maj 2014, liste pagese
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 622,070 2014-05-28 2014-05-29 4524490012014 Pagese paaftesie 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia PRILL 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-05-02 2014-05-05 39/24490012014 Shtese page per funksionin 2449001 KOMUNA LAZARAT PAGAT PRILL 2014, GJ CIVILE
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 517,541 2014-05-02 2014-05-05 3724490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT PAGAT PRILL 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 155,400 2014-05-02 2014-05-05 38/24490012014 Paga baze 2449001 KOMUNA LAZARAT PAGAT PRILL 2014
    Komuna Lazarat (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,415 2014-05-02 2014-05-05 4024490012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2449001 KOMUNA LAZARAT PAGAT PRILL 2014,TAB
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 628,500 2014-04-03 2014-04-04 3224490012014 Pagese paaftesie 2449001 KOMUNA LAZARAT NDIHMA DHE INVALIDE MARS 2014
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,028 2014-04-03 2014-04-04 3024490012014 Shtese page per funksionin 2449001 KOMUNA LAZARAT pagese pagat MARS 2014 GJ.CIVILE