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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  • * 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 Gjirokaster (1111) All All 68,948,706.00 152 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-07-07 2014-07-08 9410100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE QERSHOR 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-07-07 2014-07-08 9110100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera B TOLA QERSHOR 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,491,003 2014-07-01 2014-07-02 8910100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGAT QERSHOR 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 39,624 2014-06-19 2014-06-20 8810100512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER posta prill 2014 nr seial 11512313 nr fat 85
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,892 2014-06-16 2014-06-17 8610100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE PER GJIROK, TEPELENE, PERMET ME NR SERIAL I FAT 717868057,717869145,717869124,717869183,717837989
    Drejtoria Rajonale Tatimore Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 31,733 2014-06-16 2014-06-17 8710100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese cez fat MAJ PER GJIROKASTER, PERMET, TEPELENE NR KONTRATE K36463, F18052, A 2570
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-06-09 2014-06-09 8210100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE MAJ 2014 NR FAT 32385, NR SERIAL 118734020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,056 2014-06-09 2014-06-09 8010100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER uje maj 2014 nr serial 213338, nr klientit 050378
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-06-09 2014-06-09 8110100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER uje maj 2014 nr fat 267, nr serial 14407788
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-06-04 2014-06-05 7510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera B.Tola
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 26,649 2014-06-04 2014-06-05 7810100512014 Shpenzime te tjera transporti 1010051 DEGA E TATIM TAKSAVE GJIROKASTER taksa vjetore vitit 2014 benx GJ5748 A
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VASIL SHANDRO (L13706404K) Gjirokaster 15,000 2014-06-04 2014-06-05 7710100512014 Shtesa page te tjera 1010051 DEGA E TATIM TAKSAVE GJIROKASTER per lik ekzektim vend gjyqesor per VASIL SHANDRO SHKRESE BASHKANGJITUR 27.08.2013
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INSTITUTI I SIGURIMEVE SH.A. Gjirokaster 16,000 2014-06-04 2014-06-05 7910100512014 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pages fat nr serial 88308912 dt 27.05.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2014-06-05 2014-06-05 8010100512014 Shpenzime te tjera transporti 1010051 DEGA E TATIM TAKSAVE GJIROKASTER koladim mjeti benx GJ5748 A
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 5,064 2014-06-04 2014-06-05 7610100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon prill 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-06-04 2014-06-05 7410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine maj 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,553,159 2014-06-02 2014-06-02 73101000512014 Shtese page per funksionin 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGAT MAJ 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,401 2014-05-14 2014-05-14 7210100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese TEL PRILL NR KLIENTIT 717681091, 1477,1465, 1342, 717639531
    Drejtoria Rajonale Tatimore Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 72,288 2014-05-14 2014-05-14 7110100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE CEZ PRILL PERMET GJIROKASTER TEPELENE NR KONTRATES K36463, F18052, A2570
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-05-14 2014-05-14 6610100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE UJE I PIJSHEM PRILL 2014 FAT NR 25611 NR SERIAL 118720079