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)
    Drejtoria Rajonale AKU Gjirokaster (1111) All All 26,243,133.00 141 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,392 2014-12-24 2014-12-26 16010051242014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIME POSTARE, FATURA NR 16491749 DT 01.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 135,000 2014-12-24 2014-12-26 16210051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, ENERGJI ELEKTRIKE,, FATURA NR 617935174, NR KLIENTIT L010248194192
    Drejtoria Rajonale AKU Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,900 2014-12-24 2014-12-26 16110051242014 Sherbime telefonike AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE KARTOLINA, UP NR 7 DT 19.12.2014, FATURA NR 11344916,917,918,919, DT 19.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ALVI Gjirokaster 27,480 2014-12-24 2014-12-26 14210051242014 Kompensim papunesie per personat e siguruar AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE PASTRIMI, UP NR 22 DT 16.12.2014, FATURA NR SERIAL 15827330, FH NR 31 DT 19.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,925 2014-12-24 2014-12-26 16310051242014 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124,TELEFON, FATURA NR 718991429, DT 30.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) EURO OFFICE Gjirokaster 48,960 2014-12-24 2014-12-26 14310051242014 Sherbime telefonike AUTORITETI KOMBETAR I USHQIMIT 1005124, BLERJE LETER FORMATI, UP NR 23 DT 16.12.2014, FATURA NR 125828591, FH NR 32 DT 19.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) FERIT MYFTARI Gjirokaster 9,840 2014-12-18 2014-12-19 15410051242014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1005124 AUTORITETI KOMBETAR I USHQIMIT ,MATERIALE PER LABORATOR, UP NR 7 DT 11.12.2014, FATURA NR 187 DT 12.12.2014, NR SERIAL 17681300, FH NR 28
    Drejtoria Rajonale AKU Gjirokaster (1111) A.K.F. PETROLEUM Gjirokaster 477,120 2014-12-18 2014-12-19 153410051242014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 1005124 AUTORITETI KOMBETAR I USHQIMIT NAFTE PER KALDAJE, FATURA NR 674 DT 11.12.2014, NR SERIAL 18849164, FH NR 27 DT 11.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) ORJON HAZATI Gjirokaster 9,840 2014-12-12 2014-12-12 14910051242014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 56 DT 07.12.2014, PV DT 08.12.2014, FH NR 26 DT 08.12.2014, FATURA NR 5544795
    Drejtoria Rajonale AKU Gjirokaster (1111) FERDINAND KABUCI Gjirokaster 9,881 2014-12-12 2014-12-12 14810051242014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 5 DT 06.12.2014, FATURA NR 35 DT 07.12.2014, NR SERIAL 5947035
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,778 2014-12-12 2014-12-12 14710051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, ENERGJI ELEKTRIKE, NENTOR 2014, FATURA NR 618652212,618652210
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 36,122 2014-12-04 2014-12-05 14510051242014 Uje AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGA NENTOR 2014. LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,680 2014-12-03 2014-12-04 14010051242014 Furnizime dhe sherbime me ushqim per mencat AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHKURT 2014, TATIM NE BURIM KSENO MEMO
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 61,320 2014-12-03 2014-12-04 13910051242014 Te tjera transferta tek individet AUTORITETI KOMBETAR I USHQIMIT 1005124, SHPERBLIM PER DALJE NE PENSION , LISTE PAGESE PER KSENO MEMO
    Drejtoria Rajonale AKU Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 107,999 2014-12-03 2014-12-03 14110051242014 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT , BLERJE KANCELARIE FAT TAT 4460 SERIA 15036797 FH 23 DT 11.11.2014. UP 16 DT 22.10.2014.FTESE PER OFERTE,
    Drejtoria Rajonale AKU Gjirokaster (1111) BILIBASHI Gjirokaster 9,600 2014-12-03 2014-12-03 14410051242014 Organizatat nderkombetare te tjera - Sherbimet bankare 1005124 AUTORITETI KOMBETAR I USHQIMIT TRANSPORT MATERIALESH, FAT NR 60 SERIA 13715330 UP 4 DT 01.12.2014 , PROCESVERBAL 02.12.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 456,351 2014-12-01 2014-12-01 13610051242014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT NENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 30,140 2014-11-25 2014-11-26 13310051242014 Shpenzime gjyqesore AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 36,880 2014-11-25 2014-11-26 13110051242014 Sherbime te tjera AUTORITETI KOMBETAR I USHQIMIT 1005124,DIETA TETOR,NENTOR 2014, LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 7,747 2014-11-10 2014-11-11 12410051242014 Elektricitet AUTORITETI KOMBETAR I USHQIMIT 1005124, SHERBIME TEL DHE INTERNETI FAT NR 001013118.001013114.919292.919274