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) L. F. E. Vlore 12,755,018 2014-04-24 2014-04-25 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) ALKINA VLORA SH.P.K Vlore 1,135,123 2014-04-24 2014-04-25 9 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) L. F. E. Vlore 383,596 2014-04-24 2014-04-25 09 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) MARIOADI & EUROLINES Vlore 5,000,000 2014-04-24 2014-04-25 8 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) PANAJOTI TRANSPORT Vlore 1,748,915 2014-04-24 2014-04-25 10 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) FRENSIONA Vlore 2,889,325 2014-04-24 2014-04-25 9 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) PANAJOTI TRANSPORT Vlore 3,703,824 2014-04-24 2014-04-24 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) EAST MEDITERRANEAN Vlore 3,484,000 2014-04-21 2014-04-23 8 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) BANKA CREDINS Vlore 3,410,255 2014-04-01 2014-04-01 47 1010076 2014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI MARS 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 12,046 2014-04-01 2014-04-01 48 1010076 2014 Shtese page per funksionin PAGESE TELEFONAT EAGLE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 118731236
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 54,943 2014-03-31 2014-03-31 39 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 KODI I KLIENTIT FI0A020011002886 NR.FATURES 607822887,140413292
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-03-31 2014-03-31 41 1010076 2014 Uje PAGESE UJI I PIJSHEM SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2016177
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 7,010 2014-03-31 2014-03-31 40 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 KODI I KLIENTIT FI0A170088103120 NR.FATURES 608368697
    Drejtoria Rajonale Tatimore Vlore (3737) BLEDAR HARIZAJ Vlore 150,000 2014-03-31 2014-03-31 45 1010076 2014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 00586535,00586539,00586540
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 67,452 2014-03-31 2014-03-31 43 1010076 2014 Posta dhe sherbimi korrier SHERBIME POSTARE SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 11514310
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-03-31 2014-03-31 44 1010076 2014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI MARS 2014 DREJTORIA RAJONALE TATIMORE 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) LUÇIANA LASKA Vlore 30,000 2014-03-31 2014-03-31 46 1010076 2014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 01819353
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 16,360 2014-03-31 2014-03-31 42 1010076 2014 Sherbime telefonike PAGESE TELEFONI SHKURT 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 13481729
    Drejtoria Rajonale Tatimore Vlore (3737) GABA Vlore 7,500 2014-03-13 2014-03-13 35 1010076 2014 Unspecified BLERJE BATERI DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 07724923
    Drejtoria Rajonale Tatimore Vlore (3737) TODI VIDHAJ Vlore 8,520 2014-03-13 2014-03-13 34 1010076 2014 Unspecified BLERJE TONERA DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 05543765