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)
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) All All 5,279,697.00 91 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) PANAJOT BARKA Gjirokaster 4,100 2014-04-14 2014-04-15 3710250532014 Uje 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI MARS 2014 FATURA NR 6628329 NR 172
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 31,200 2014-04-07 2014-04-08 3410250532014 Te tjera materiale dhe sherbime speciale SH.S.SHTETEROR 1025053, DIETA MARS 2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 200,599 2014-04-01 2014-04-02 3210250532014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune SH.S.SHTETEROR 1025053, PAGAT MARS 2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) LORENC LAZO Gjirokaster 20,400 2014-03-26 2014-03-27 3110250532014 Uje 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL BLERJE KANCELARI, UP NR1 DT 12/03/2014, FAT NR 37 SERIA 11349896 DT 17.03.2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,567 2014-03-18 2014-03-19 3010250532014 Udhetim i brendshem 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL TELEFON FATURA shkurt 2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 19,190 2014-03-12 2014-03-13 2310250532014 Ilaçe dhe materiale mjeksore 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ENERGJI FATURA DT 04/03/2013
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,335 2014-03-12 2014-03-13 2610250532014 Posta dhe sherbimi korrier 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL telefon janar 2014, nr serial 717031847
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) PANAJOT BARKA Gjirokaster 4,100 2014-03-12 2014-03-13 2410250532014 Paga baze - Shtese page per vjetersi ne pune 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ABONIM INTERNETI FATURA NR 167 DT 06/03/2014 SERIA 6628324
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 7,230 2014-03-12 2014-03-13 2510250532014 Ilaçe dhe materiale mjeksore 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL SHERBIM POSTAR FATURA NR 11516532 DT 28/02/2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,834 2014-02-18 2014-02-19 1610250532014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL TELEFON FATURA JANAR 2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 105,400 2014-02-10 2014-02-11 1210250532014 Uje SH.S.SHTETEROR 1025053, PAGES DIETA 01-2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 18,000 2014-02-10 2014-02-11 1110250532014 Paga baze SH.S.SHTETEROR 1025053, PAGES DIETA 01-2014
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 230,361 2014-02-05 2014-02-06 910250532014 Sherbime telefonike SH.S.SHTETEROR 1025053, PAGAT JANAR 2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 57,718 2014-02-05 2014-02-06 1010250532014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH.S.SHTETEROR 1025053, PAGAT JANAR 2014, LISTE PAGESE
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 200,767 2014-01-13 2014-01-13 110250532014 Shtesa page te tjera - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune D.R.F.PROFESIONAL 1025053, PAGAT 12/2013, LISTE PAGESE