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 Gjirokaster (1111) All All 40,949,576.00 132 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,500 2014-12-30 2014-12-31 15910100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE , DIETA NENTOR DHJETOR 2014LISTE PAGESE
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 110,572 2014-12-26 2014-12-29 15410100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE , ENERGJI ELEKTRIKE, NENTOR 2014, KONTRATA NR 54754
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 428,949 2014-12-26 2014-12-29 15310100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE , ENERGJI ELEKTRIKE, MARS-TETOR 2014, KONTRATA NR 54754
    Dogana Gjirokaster (1111) SIN-TEL Gjirokaster 6,539 2014-12-26 2014-12-29 15710100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE , TELEFON NENTOR 2014, FATURA NR 001013882,883,922354,353,
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,073 2014-12-26 2014-12-29 152 10100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE , TELEFON NENTOR 2014, FATURA NR 71847764 DT 30.11.2014
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,000 2014-12-26 2014-12-29 15210100862014 Pjese kembimi, goma dhe bateri 1010086 DEGA E DOGANES KAKAVIE , FILTRA VAJI, UP NR 52, FH NR 56 DT 17.12.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 46,200 2014-12-26 2014-12-29 15010100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLERJE LULE NATYRALE, UP NR 50 DT 09.12.2014, FATURA NR 17681200 DT 12.12.2014, FH NR 50 DT12.12.2014
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 128,761 2014-12-19 2014-12-24 155 100862014 Te tjera shperblime per personelin 1010086 DEGA E DOGANES KAKAVIE , shperblim nga sanksionet edoganore korrik/nentor 2014, liste pagese
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 915,309 2014-12-19 2014-12-24 155 100862014 Te tjera shperblime per personelin 1010086 DEGA E DOGANES KAKAVIE , shperblim nga sanksionet edoganore korrik/nentor 2014, liste pagese
    Dogana Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 205,012 2014-12-19 2014-12-22 156100862014 Te tjera shperblime per personelin 1010086 DEGA E DOGANES KAKAVIE , shperblim nga sanksionet edoganore korrik/nentor 2014, liste pagese, tab
    Dogana Gjirokaster (1111) ENO SERJANAJ Gjirokaster 210,000 2014-12-16 2014-12-17 14610100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE ,VESHJE XHAMASH NGA JASHTE UP NR 47 DT 27.11.2014, FATURA NR 7134414 DT 11.12.2014
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 166,800 2014-12-16 2014-12-17 14710100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BLERJE LULE NATYRALE, UP NR 50 DT 09.12.2014, FATURA NR 17681200 DT 12.12.2014, FH NR 50 DT12.12.2014
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 81,500 2014-12-16 2014-12-17 14510100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE dieta gusht, shtator, tetor 2014
    Dogana Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 14,448 2014-12-16 2014-12-17 14810100862014 Posta dhe sherbimi korrier 1010086 DEGA E DOGANES KAKAVIE pagese fat nr 718803021
    Dogana Gjirokaster (1111) FERIT MYFTARI Gjirokaster 214,800 2014-12-16 2014-12-17 14910100862014 Shpenz. per rritjen e AQT - orendi zyre 1010086 DEGA E DOGANES KAKAVIE , TAVOLINE MBLEDHJESH, UP NR 51 DT 11.12.2014, FATURA NR SERIAL 17681201 DT 15.12.2014, FH NR 51 DT 15.12.2014
    Dogana Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 318,000 2014-12-11 2014-12-12 13910100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , LOGO E DOGANES DHE PRINTIME ADEZIVE
    Dogana Gjirokaster (1111) LORENC LAZO Gjirokaster 144,000 2014-12-11 2014-12-12 14310100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE ,ndricuesa zyre, abazhure, up nr 48 dt 02.12.2014, fatura nr 17692493 dt 04.12.2014, fh nr 4 dt 04.12.2014
    Dogana Gjirokaster (1111) OMEGA & CO Gjirokaster 318,000 2014-12-10 2014-12-11 13310100862014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 DEGA E DOGANES KAKAVIE dollap druri. up 42 dt 18.11.2014, ftese per oferte, fh 47 dt 01.12.2014 fat tat 89 seria 15837867, oferta e konomike
    Dogana Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,325 2014-12-10 2014-12-11 137 10100862014 Sherbime telefonike 1010086 DEGA E DOGANES KAKAVIE pagese fat nr 718803021
    Dogana Gjirokaster (1111) OREA Gjirokaster 432,000 2014-12-10 2014-12-11 13410100862014 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DEGA E DOGANES KAKAVIE hidroizolim tarrace up 43 dt 20.11.2014. ftese per oferte, pv 24.11.2014 fat tat 33 seria 13250532, situacion punimesh, formular i ofertes