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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  • Where did the funds go
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  • 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 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) B.L.U Vlore 2,877 2014-05-08 2014-05-08 16 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) MASA. Vlore 4,697,549 2014-04-30 2014-05-02 12 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) A & SH Vlore 1,065,809 2014-04-30 2014-05-02 11 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) BANKA CREDINS Vlore 3,410,576 2014-05-02 2014-05-02 62 1010076 2014 Shtese page per vjetersi ne pune PAGA MUAJI PRILL 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) MUSAJ OLIVE OIL Vlore 363,226 2014-04-30 2014-05-02 13 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) EAGLE MOBILE Vlore 23,822 2014-05-02 2014-05-02 63 1010076 2014 Shtese page per funksionin PAGESE TELEFONAT EAGLE SHTATOR 2013 E MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 114034147 DHE 118750444
    Drejtoria Rajonale Tatimore Vlore (3737) ASTA SH.P.K Vlore 162,744 2014-04-30 2014-05-02 12/ 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) EN SI ADRIATIK Vlore 450,051 2014-04-30 2014-05-02 14 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) ORIK PESHK Vlore 43,723 2014-04-30 2014-05-02 15 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) ND. UJESJELLESI VLORE Vlore 2,256 2014-04-29 2014-04-30 57 1010076 2014 Uje PAGESE UJI I PIJSHEM MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2087219
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 6,387,390 2014-04-29 2014-04-30 11 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) NISATEL Vlore 22,975 2014-04-29 2014-04-30 58 1010076 2014 Sherbime telefonike PAGESE TELEFONAT MUAJI MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 12880822
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 5,488 2014-04-29 2014-04-30 56 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 609415230
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 68,325 2014-04-30 2014-04-30 55 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.608870561 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 66,890 2014-04-29 2014-04-30 59 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE MARS 2014 TATIM TAKSAT 1010076 FATURA NR.SERIE 11514320,11521850
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-04-29 2014-04-30 60 1010076 2014 Shpenzime per qiramarrje ambjentesh PAGESE QERA AMBIENTI MUAJI PRILL 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE0000549
    Drejtoria Rajonale Tatimore Vlore (3737) ORATA Vlore 1,158,016 2014-04-29 2014-04-29 01 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) SOND EMIGRANTI Vlore 1,346,002 2014-04-29 2014-04-29 08 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) TORI TRANSPORT Vlore 3,149,000 2014-04-25 2014-04-28 12 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) RUCI TOURS Vlore 2,465,000 2014-04-25 2014-04-28 09 1010076 2014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH RIMBURSIM TVSH DEGA E TATIMEVE 1010076