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)
    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 Blerje dokumentacioni DOGANA KAPSHTICE PER KOTTI PER BLERJE DOKUMENTACIONI
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 256,291 2014-12-23 2014-12-24 15310100852014 Te tjera shperblime per personelin DOGANA KAPSHTICE BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) KOTTI Devoll 9,900 2014-12-23 2014-12-24 15710100852014 Te tjera materiale dhe sherbime speciale 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 Te tjera shperblime per personelin 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 shperblime per personelin DOGANA KAPSHTICE PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBL NGA GJOBAT KORRIK-NENTOR 2014
    Dogana Kapshtice (1505) HARD & SOFT PROFESSIONAL Devoll 245,304 2014-12-17 2014-12-18 15110100852014 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PER HARD&SOFT PROFESSIONAL PER PJESE KOMJUTERIKE
    Dogana Kapshtice (1505) IMS-IP GRUPPO API Devoll 473,424 2014-12-17 2014-12-18 15210100852014 Sherbim per ngrohje DOGANA KAPESHTICE PER IMS-IP GRUPPO API PER SHERBIM PER NGROHJE NAFTE GJENERATORI
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 419,259 2014-12-12 2014-12-15 14510100852014 Elektricitet 1010085 DOGANA KAPSHTICE PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KLIENTI KR0D010076093333
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 63,520 2014-12-11 2014-12-12 14010100852014 Udhetim i brendshem DOGANA KAPSHTIVE BORDERO PAGUAR DIETA MUAJI QERSHOR-NENTOR 2014
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,392 2014-12-11 2014-12-12 14110100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PAGUAR INTERNET DHJETOR 2014 NR FATURE 90347563
    Dogana Kapshtice (1505) MAGRIP BANA Devoll 126,720 2014-12-11 2014-12-12 14410100852014 Kancelari DOGANA KAPSHTICE PER MAGRIP BANA PER KANCELARI
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 4,672 2014-12-11 2014-12-12 14210100852014 Sherbime telefonike 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 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PER OMEGA &CO PER BLERJE GARDHEROBE
    Dogana Kapshtice (1505) BOROVA SHPK Devoll 36,840 2014-12-09 2014-12-10 13710100852014 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER BOROVA PER MATERJALE
    Dogana Kapshtice (1505) POSTA SHQIPTARE SH.A Devoll 5,460 2014-12-09 2014-12-10 13910100852014 Posta dhe sherbimi korrier 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 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA KAPSHTICE PER BOROVA PER SHPZ PER MIRMBAJT RRJETE ELEKTRIKE
    Dogana Kapshtice (1505) DIMEX Devoll 47,400 2014-12-04 2014-12-05 13510100852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER DIMEX PER MATERJALE PASTRIMI
    Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,391 2014-12-04 2014-12-05 13610100852014 Sherbime telefonike DOGANA KAPSHTICE PER ALBTELEKOM PER INTERNETI NENTOR 2014 NR FATURE 90344573
    Dogana Kapshtice (1505) MAGRIP BANA Devoll 126,720 2014-12-04 2014-12-05 13410100852014 Kancelari DOGANA KAPSHTICE PER MAGRIP BANA PER KANCELARI
    Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2014-12-04 2014-12-05 13310100852014 Shpenzime per qiramarrje ambjentesh DOGANA KAPSHTICE PER TRANSALBANIA PER QERA 3 MUJOR I KATERT 2014