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)
    Aparati Drejt.Pergj.Tatimeve (3535) All All 813,004,083.00 1,086 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati Drejt.Pergj.Tatimeve (3535) EJXHES SECURITY Tirane 386,045 2014-12-11 2014-12-12 973101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 19.5.2014, seri 17880505 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALES Tirane 585,330 2014-12-11 2014-12-12 968101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.7.2014, seri 16775130 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,065,392 2014-12-11 2014-12-12 99010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 15548699 dt 26.9.2014, fh dt 26.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2014-12-11 2014-12-12 98710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl shtypshkrime kv dt 13.1.2014, seri 18168510 dt 23.11.2014, fh dt 23.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) AULONA-POL-1 Tirane 771,746 2014-12-11 2014-12-12 974101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.8.2014, seri 18942820 dt 1.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 381,024 2014-12-11 2014-12-12 971101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 29.9.2014, seri 18128565 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K Tirane 1,175,000 2014-12-11 2014-12-12 979101003920141 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft sherb intraneti kv dt 28.4.2014, seri 14319993 dt 5.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST Tirane 7,500 2014-12-11 2014-12-12 98510100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 17.11.2014, seri 17838733 dt 20.11.2014, fh dt 20.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 385,276 2014-12-11 2014-12-12 975101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 1.10.2014, seri 17104507 dt 30.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA Tirane 391,065 2014-12-11 2014-12-12 893101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 26.5.2014, seri 13731311 dt 31.10.2014 ( memo kredi )
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-12-11 2014-12-11 98210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 120797284 dt 27.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A Tirane 147,042 2014-12-11 2014-12-11 98410100392014 Posta dhe sherbimi korrier DREJT PERGJ TATIMEVE . lik ft poste nentor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 94,260 2014-12-11 2014-12-11 98010100392014 Uje DREJT PERGJ TATIMEVE . lik ft uji nentor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 36 2014-12-11 2014-12-11 978101003920141 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 19,720 2014-12-11 2014-12-11 98310100392014 Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel
    Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 2,704,800 2014-12-04 2014-12-05 96510100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist pajis fiskale, kv dt 26.2.2014, seri 43112590 dt 24.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 902,030 2014-12-04 2014-12-04 96610100392014 Sherbimet bankare DREJT PERGJ TATIMEVE . lik dieta me jashte urdher dt 14.11.2014, aut min fin dt 11.11.2014, aut dt 4.12.2014, 6300 euro x 143.1
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,280 2014-12-01 2014-12-01 96110100392014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 1,526,376 2014-12-01 2014-12-01 96010100392014 Paga baze DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 1,042,574 2014-12-01 2014-12-01 95910100392014 Raporte mjeksore te paguara nga punedhenesi DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193