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
  • Suppliers List
  • 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)
    Dogana Kapshtice (1505) All All 26,717,143.00 92 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Kapshtice (1505) KOTTI Devoll 9,960 2014-12-23 2014-12-24 15610100852014 TVSH mbi mallrat dhe sherbimet brenda vendit DOGANA KAPSHTICE PER KOTTI PER BLERJE DOKUMENTACIONI
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 256,291 2014-12-23 2014-12-24 15310100852014 TVSH mbi mallrat dhe sherbimet brenda vendit DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) KOTTI Devoll 9,900 2014-12-23 2014-12-24 15710100852014 TVSH mbi mallrat dhe sherbimet brenda vendit DOGANA KAPSHTICE PER KOTTI PER TE TJERA MATERJALE DHE SHERBIME
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 40,259 2014-12-23 2014-12-24 15410100852014 Pjese kembimi, goma dhe bateri DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 46,987 2014-12-23 2014-12-24 15510100852014 Te tjera transferta per institucionet jo-fitim prurese DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBL NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 63,520 2014-12-11 2014-12-12 14010100852014 Shpenzime gjyqesore DOGANA KAPSHTIVE BORDERO PAGUAR DIETA MUAJI QERSHOR-NENTOR 2014
    Dogana Kapshtice (1505) MAGRIP BANA Devoll 126,720 2014-12-11 2014-12-12 14410100852014 Shpenzime per honorare DOGANA KAPSHTICE PER MAGRIP BANA PER KANCELARI
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 4,672 2014-12-11 2014-12-12 14210100852014 Shpenzime per honorare DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR 2014 NR KLIENTI 310001788983
    Dogana Kapshtice (1505) OMEGA & CO Devoll 254,400 2014-12-11 2014-12-12 14310100852014 Shpenzime per honorare DOGANA KAPSHTICE PER OMEGA &CO PER BLERJE GARDHEROBE
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 36,840 2014-12-09 2014-12-10 13710100852014 Ilaçe dhe materiale mjeksore DOGANA KAPSHTICE PER BOROVA PER MATERJALE
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 5,460 2014-12-09 2014-12-10 13910100852014 Furnizime dhe sherbime me ushqim per mencat DOGANA KAPSHTICE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 113,040 2014-12-09 2014-12-10 13810100852014 Elektricitet DOGANA KAPSHTICE PER BOROVA PER SHPZ PER MIRMBAJT RRJETE ELEKTRIKE
    Dogana Kapshtice (1505) DIMEX Devoll 47,400 2014-12-04 2014-12-05 13510100852014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DOGANA KAPSHTICE PER DIMEX PER MATERJALE PASTRIMI
    Dogana Kapshtice (1505) MAGRIP BANA Devoll 126,720 2014-12-04 2014-12-05 13410100852014 Karburant dhe vaj DOGANA KAPSHTICE PER MAGRIP BANA PER KANCELARI
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-12-04 2014-12-05 13310100852014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA KAPSHTICE PER TRANSALBANIA PER QERA 3 MUJOR I KATERT 2014
    Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 130,869 2014-12-02 2014-12-03 13110100852014 Elektricitet DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,474,003 2014-12-02 2014-12-03 13010100852014 Elektricitet DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 1,400 2014-12-02 2014-12-03 13210100852014 Sherbim per ngrohje DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR ANKIMIM
    Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 200 2014-11-19 2014-11-19 12710100852014 Posta dhe sherbimi korrier DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR ANKIMIM PER VENDIMIN DT 04.11.2014
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 10,920 2014-11-10 2014-11-10 11710100852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2014