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
  • How much is paid for different services/ cases.
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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) BANKA CREDINS Vlore 8,000 2014-03-04 2014-03-05 33 1010076 2014 Unspecified DIETA DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 68,966 2014-03-04 2014-03-04 31 1010076 2014 Unspecified PAGAT SHKURT 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 18,234 2014-03-04 2014-03-04 32 1010076 2014 Unspecified PAGESE TELEFONAT EAGLE JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 114114327
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,250,602 2014-03-04 2014-03-04 30 1010076 2014 Unspecified PAGAT SHKURT 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 6,703 2014-02-18 2014-02-19 21 1010076 2014 Unspecified 1010076 PAGESE ENERGJIE JANAR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606805036 KODI I KLIENTIT FI0A170088103120
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 35,340 2014-02-18 2014-02-19 24 1010076 2014 Unspecified SHERBIME POSTARE JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE11514394,11521759
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-02-18 2014-02-19 22 1010076 2014 Unspecified PAGESE UJI I PIJSHEM JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1994678
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 60,887 2014-02-18 2014-02-19 20 1010076 2014 Unspecified 1010076 PAGESE ENERGJIE JANAR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.606945852 NR.KONTRATES A 2886 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 13,560 2014-02-18 2014-02-19 23 1010076 2014 Unspecified PAGESE TELEFONI JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 11586865
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-02-18 2014-02-19 25 1010076 2014 Unspecified QERA ZYRE MUAJI SHKURT 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2014-02-18 2014-02-19 15 1010076 2014 Unspecified QERA ZYRE MUAJI JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 17,647 2014-02-14 2014-02-14 19 1010076 2014 Unspecified PAGE MUAJI JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,321,751 2014-02-03 2014-02-04 16 1010076 2014 Unspecified PAGAT MUAJI JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 66,850 2014-02-03 2014-02-04 17 1010076 2014 Unspecified PAGAT MUAJI JANAR 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076
    Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 34,150 2014-02-03 2014-02-04 18 1010076 2014 Unspecified PAGESE TELEFONAT EAGLE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 114094130
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 71,762 2014-01-30 2014-01-31 10 1010076 2014 Unspecified 1010076 PAGESE ENERGJIE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.I FATURES 605716911 KODI I KLIENTIT FI0A020011002886
    Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Vlore 13,740 2014-01-30 2014-01-30 13 1010076 2014 Unspecified PAGESE TELEFONI MUAJI DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE11586574
    Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 58,716 2014-01-30 2014-01-30 14 1010076 2014 Unspecified SHERBIME POSTARE NENTOR-DHJETOR 2013 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 11514351,11521646
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 6,381 2014-01-30 2014-01-30 11 1010076 2014 Unspecified 1010076 PAGESE ENERGJIE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I FATURES 605590785
    Drejtoria Rajonale Tatimore Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 122,801 2014-01-22 2014-01-22 5 1010076 2014 Unspecified SIGURIMI I PASURISE DHE I MJETEVE PER VITIN 2014 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 04623125