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 Tatimore Gjirokaster (1111) All All 68,948,706.00 152 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,220 2014-12-18 2014-12-19 178100512014 Udhetim i brendshem 1010051 DEGA E TATIM TAKSAVE GJIROKASTER DIETA,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 84,116 2014-12-18 2014-12-19 1781010512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, ENERGJI NENTOR 2014, KONTRATA NR K36463 81984 LEKE, KONTRATA F18052 1595 LEKE, KONTRATA A2570 537 LEKE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DHIMOKRAT MASTORA Gjirokaster 83,100 2014-12-18 2014-12-19 17210100512014 Pjese kembimi, goma dhe bateri 1010051 DEGA E TATIM TAKSAVE, PJESE KEMBIMI, FATURA NR 5 DT 02.12.2014, UP NR 5 DT 22.10.2014, NR SERIAL 7603905,7603906,7603907
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-12-18 2014-12-19 1741010512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME UJE NENTOR 2014,FATURA NR 91314, SERIA 118792994
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 92,000 2014-12-18 2014-12-19 17210100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DEGA E TATIM TAKSAVE, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,083 2014-12-18 2014-12-19 1771010512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHPENZ TEL NENTOR 2014, NR SERIAL 718991944, 718966004,718966003,718989075, 718945540
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 480 2014-12-18 2014-12-19 1751010512014 Te tjera materiale dhe sherbime speciale 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME POSTARE FATURA NR 125835048 DT 31.10.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 34,596 2014-12-18 2014-12-19 1731010512014 Posta dhe sherbimi korrier 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHERBIME POSTARE, NENTOR 2014, NR DOK 16491665
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2014-12-18 2014-12-19 17910100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE I PIJSHEM NENTOR 2014. NR SERIAL 234864, NR KLIENTIT 050378
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 12,189 2014-12-11 2014-12-12 16910100512014 Te tjera transferta tek individet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, TATIM NE BURIM
    Drejtoria Rajonale Tatimore Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 20,000 2014-12-03 2014-12-03 16510100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik tatim ne burim qera godine nentor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-12-03 2014-12-03 16810100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE I PIJSHEM NENTOR 2014. NR DOK 15774473 FAT NR 642
    Drejtoria Rajonale Tatimore Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 6,924 2014-12-03 2014-12-03 16610100512014 Paga baze 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon tetor 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA Gjirokaster 180,000 2014-12-03 2014-12-03 16410100512014 Shpenzime per qiramarrje ambjentesh 1010051 dega e tatim taksave gjirokaster lik qera godine nentor 2014, kontrate qera
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 15,440 2014-12-03 2014-12-03 169100512014 Udhetim i brendshem 1010051 DEGA E TATIM TAKSAVE GJIROKASTER DIETA, NENTOR 2014 LISTE PAGESE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 109,701 2014-12-03 2014-12-03 16710100512014 Te tjera transferta tek individet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER shperblim pension pleqerie, liste shperblim
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,156,617 2014-12-01 2014-12-01 16310100512014 Shtese page per funksionin 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGAT NENTOR 2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 83,763 2014-11-17 2014-11-17 159100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ,ENERGJI TEOR 2014, KONTRATAT NR K36463,F18052, A2570
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-11-17 2014-11-17 157100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , UJE TETOR 2014, NR SERIAL 118777041
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,033 2014-11-17 2014-11-17 160100512014 Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ,TELEFON TETOR 2014, NR 718822501, 718826449,718826448, 718824557,718780810, DT 31.10.2014