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.
  • 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)
    Dega e Thesarit Vlore (3737) All All 12,526,167.00 143 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Vlore (3737) BOLENA. Vlore 40,799 2014-12-30 2014-12-31 163 10100372014 Karburant dhe vaj BLERJE KARBURANTI DEGA E THESARIT 1010037 FATURA NR.2206 DT.20.12.2014 SERIA 18152206
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 7,801 2014-12-30 2014-12-31 16010100372014 Sherbime telefonike PAGESE TELEFONI NENTOR 2014 DEGA E THESARIT 1010037 FATURA NR.SERIE 718903633 DHE718903474 DT.30.11.2014
    Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 537 2014-12-30 2014-12-31 16110100372014 Elektricitet 1010037 PAGESE ENERGJIE NENTOR 2014 DEGA E THESARIT 1010037 FATURA NR.618650445 KONT.A2885
    Dega e Thesarit Vlore (3737) INFOSOFT OFFICE SHA Vlore 142,800 2014-12-30 2014-12-31 16210100372014 Kancelari BLERJE KANCELARI DEGA E THESARIT 1010037 FATURA NR.119808726 DT.22.12.2014
    Dega e Thesarit Vlore (3737) FRAL-2000 Vlore 100,000 2014-12-12 2014-12-15 15910100372014 Shpenz. per rritjen e AQT - te tjera paisje zyre RAFTE METALIKE DEGA E THESARIT 1010037 FATURA NR.442 E 457 NR.SERIE 17867954 DHE 17867969
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,320 2014-12-12 2014-12-15 15710100372014 Posta dhe sherbimi korrier SHERBIME POSTARE NENTOR 2014 DEGA E THESARIT 1010037 FATURA NR.13 DT.30.11.2014 SERIA 11514730
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 9,900 2014-12-12 2014-12-15 15810100372014 Shpenzime gjyqesore KERKESE PADI DEGA E THESARIT 1010037
    Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 198,177 2014-12-01 2014-12-01 15510100372014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 46,110 2014-12-01 2014-12-01 15210100372014 Shtese page per veshtiresi dhe rreziqe PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 51,047 2014-12-01 2014-12-01 15410100372014 Paga baze PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 52,183 2014-12-01 2014-12-01 15310100372014 Shtese page per funksionin PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 67,529 2014-12-01 2014-12-01 15610100372014 Paga baze PAGAT MUAJI NENTOR 2014 DEGA E THESARIT KODI 1010037
    Dega e Thesarit Vlore (3737) ZYRA E PERMBARIMIT TIRANE Vlore 295,020 2014-11-20 2014-11-21 14310100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE PER Z.KLEANT LAZAJ
    Dega e Thesarit Vlore (3737) ELMIR VANGJELI Vlore 160,500 2014-11-19 2014-11-20 14410100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE VIKTOR HAZIZAJ
    Dega e Thesarit Vlore (3737) BUJAR MEHILLI Vlore 389,200 2014-11-19 2014-11-20 14510100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE ELTON VELIKO
    Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,728 2014-11-20 2014-11-20 14910100372014 Posta dhe sherbimi korrier SHERBIME POSTARE TETOR 2014 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11514711
    Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 268 2014-11-19 2014-11-20 15010100372014 Elektricitet 1010037 PAGESE ENERGJIE TETOR 2014 DEGA E THESARIT 1010037 FATURA 617929749 KONTRATA A2885
    Dega e Thesarit Vlore (3737) A.K.F. PETROLEUM Vlore 36,000 2014-11-20 2014-11-20 15110100372014 Karburant dhe vaj BLERJE BENZINE DEGA E THESARIT 1010037 FATURA NR.SERIE 15153443
    Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 16,295 2014-11-19 2014-11-20 14810100372014 Sherbime telefonike PAGESE TELEFONI TETOR 2014 DEGA E THESARIT 1010037 FATURA NR.SERIE 718775660,718769234
    Dega e Thesarit Vlore (3737) YLLI HYSAJ Vlore 48,665 2014-11-19 2014-11-19 14210100372014 Kompensime speciale te tjera DEGA E THESARIT 1010037 BURGIM I PA DREJTE SHUQURI HOXHAJ