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)
    Drejtoria Rajonale Tatimore Diber (0606) All All 55,426,607.00 190 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Diber (0606) DREJTORIA TATIMEVE DIBER Diber 6,343 2014-12-30 2014-12-31 23110100462014 Paga baze 1010046 Tatimet difer. tap prill 2013
    Drejtoria Rajonale Tatimore Diber (0606) RADIKA Diber 120,000 2014-12-30 2014-12-31 23210100462014 Blerje dokumentacioni 1010046 Tatimetblerje dok. fat nr 29 date 23.12.14
    Drejtoria Rajonale Tatimore Diber (0606) KASTRIOT VORFI Diber 108,990 2014-12-30 2014-12-31 22310100462014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Tatimet materiale pastrimi fat nr 84 date 18.12.14
    Drejtoria Rajonale Tatimore Diber (0606) ÇUPI GROUP Diber 10,118,145 2014-12-30 2014-12-30 0510100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046 Tatimet RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" Diber 3,756,077 2014-12-26 2014-12-29 0410100462014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1010046 Tatimet RIMBURSIM TVSH
    Drejtoria Rajonale Tatimore Diber (0606) UJESJELLESI Diber 2,832 2014-12-22 2014-12-23 21210100462014 Uje 1010046 tatime uji nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 4,687 2014-12-22 2014-12-23 21910100462014 Elektricitet 1010046 tatime energji b23698 nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2014-12-22 2014-12-23 21310100462014 Uje 1010046 Tatimet uji nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 58,584 2014-12-22 2014-12-23 22210100462014 Paga baze 1010046 tatime VENDIM GJYQESOR NR 15 DATE 16.01.14
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 26,174 2014-12-22 2014-12-23 21710100462014 Elektricitet 1010046 tatime energji c43243 nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) POSTA SHQIPTARE SH.A Diber 36,348 2014-12-23 2014-12-23 21510100462014 Posta dhe sherbimi korrier 1010046 Tatimet posta nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. Diber 41,041 2014-12-22 2014-12-23 22010100462014 Sherbime telefonike 1010046 tatime telefon nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,244 2014-12-22 2014-12-23 21610100462014 Posta dhe sherbimi korrier 1010046 tatime posta nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,964 2014-12-22 2014-12-23 21410100462014 Uje 1010046 Tatimet uji nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,536 2014-12-22 2014-12-23 21810100462014 Elektricitet 1010046 tatime energji a01972 nentor 2014
    Drejtoria Rajonale Tatimore Diber (0606) BUJAR HAKORJA Diber 9,900 2014-12-22 2014-12-23 22110100462014 Sherbime te tjera 1010046 tatime sherbime te ndryshme fat nr 01 date 16.12.14
    Drejtoria Rajonale Tatimore Diber (0606) EDUARD ALLAMANI Diber 1,134,880 2014-12-11 2014-12-12 20610100462014 Shpenzime gjyqesore 1010046 Tatimet vendim gjyqesor nr 237 date 26.04.10
    Drejtoria Rajonale Tatimore Diber (0606) RAIFFEISEN BANK SH.A Diber 13,700 2014-12-09 2014-12-10 20310100462014 Udhetim i brendshem 1010046 Tatimet DJETA
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 44,400 2014-12-09 2014-12-10 20410100462014 Udhetim i brendshem 1010046 TATIMET DJETA PER 2014
    Drejtoria Rajonale Tatimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 12,240 2014-12-09 2014-12-10 20710100462014 Shpenzime gjyqesore 1010046 TATIMET VENDIM GJYQESOR NR.603 DATE 20.11.12