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?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * 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) Sektori i tatimeve te tjera Tirane 2,000 2014-12-01 2014-12-01 96310100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik tat bonus transporti tit
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 8,854,840 2014-12-01 2014-12-01 95810100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 67,614 2014-12-01 2014-12-01 96410100392014 Paga baze DREJT PERGJ TATIMEVE . lik ft cel
    Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 192,093 2014-12-01 2014-12-01 95710100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 18,000 2014-12-01 2014-12-01 96210100392014 Te tjera transferta tek individet DREJT PERGJ TATIMEVE . lik bonus transporti tit listpag dt 1.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADRENALINE Tirane 109,160 2014-11-25 2014-11-26 95310100392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft rip fotokopje kv dt 18.4.2014, seri 105057377 dt 17.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) PHOENIX + Tirane 16,200 2014-11-25 2014-11-25 95510100392014 Sherbime te printimit dhe publikimit DREJT PERGJ TATIMEVE . lik ft shp print form emergjent dt 12.11.2014, seri 18234282 dt 12.11.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ADMIR BEZHANI Tirane 31,500 2014-11-25 2014-11-25 95410100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher dt 29.9.2014, seri 30183 dt 30.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 446,877 2014-11-25 2014-11-25 95610100392014 Elektricitet 1010039 DREJT PERGJ TATIMEVE . lik ft energji elektr nr kontr B-025458
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94710100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548688 dt 22.9.2014, fh dt 22.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 210,002 2014-11-20 2014-11-21 93010100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548595 dt 27.8.2014, fh dt 27.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 300,001 2014-11-20 2014-11-21 92510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548582 dt 15.8.2014, fh dt 15.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548668dt 12.9.2014, fh dt 12.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 330,000 2014-11-21 2014-11-21 94810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548689 dt 23.9.2014, fh dt 23.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 94510100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548672 dt 16.9.2014, fh dt 16.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 264,000 2014-11-21 2014-11-21 95110100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548696 dt 25.9.2014, fh dt 25.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 154,051 2014-11-20 2014-11-21 93810100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548658 dt 5.9.2014, fh dt 5.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 535,594 2014-11-20 2014-11-21 92910100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548593 dt 26.8.2014, fh dt 26.8.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,420,007 2014-11-21 2014-11-21 95210100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548562 dt 2.9.2014, fh dt 2.9.2014
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2014-11-21 2014-11-21 94610100392014 Shpenzime per prodhim dokumentacioni specifik DREJT PERGJ TATIMEVE . lik ft bl bileta kv dt 13.1.2014, seri 15548684 dt 19.9.2014, fh dt 19.9.2014