Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dogana Vlore (3737) All All 38,608,871.00 143 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dogana Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,456 2014-12-30 2014-12-31 15410100872014 Posta dhe sherbimi korrier SHERBIM POSTE NENTOR DOGANA 1010087
    Dogana Vlore (3737) SOLOMON CONSTRUCION Vlore 119,999 2014-12-30 2014-12-31 17010100872014 Pjese kembimi, goma dhe bateri SHERBIME PER MAKINENE FAT.NR.46 DOGANA 1010087
    Dogana Vlore (3737) DEGA E TATIM TAKSAVE Vlore 223,377 2014-12-29 2014-12-30 16410100872014 Te tjera shperblime per personelin TATIM SHPERBLIMI DOGANA 1010087
    Dogana Vlore (3737) ALPHA BANK -- ALBANIA Vlore 189,228 2014-12-29 2014-12-30 16610100872014 Te tjera shperblime per personelin SHPERBLIM DOGANA 1010087
    Dogana Vlore (3737) BANKA CREDINS Vlore 811,476 2014-12-29 2014-12-30 16410100872014 Te tjera shperblime per personelin SHPERBLIME DOGANA 1010087
    Dogana Vlore (3737) HANXHARI Vlore 25,200 2014-12-29 2014-12-30 16910100872014 Blerje dokumentacioni SEMINAR PER AKCIZEN DOGANA 1010087
    Dogana Vlore (3737) ASI-2A CO Vlore 132,912 2014-12-29 2014-12-30 16210100872014 Shpenz. per rritjen e AQT - orendi zyre PERDE DRURI DOGANA 1010087
    Dogana Vlore (3737) BESMIRA-POL Vlore 198,000 2014-12-29 2014-12-30 15710100872014 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHJETOR DOGANA 1010087
    Dogana Vlore (3737) ASI-2A CO Vlore 11,088 2014-12-29 2014-12-30 16110100872014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TAPET PER SHKALLE DOGANA 1010087
    Dogana Vlore (3737) ASI-2A CO Vlore 192,000 2014-12-29 2014-12-30 16710100872014 Shpenz. per rritjen e AQT - orendi zyre BLERJE SET MOBILJE DRURI DOGANA 1010087
    Dogana Vlore (3737) RAIFFEISEN BANK SH.A Vlore 26,099 2014-12-29 2014-12-30 16310100872014 Te tjera shperblime per personelin DOGANA 1010087 SHPERBLIME
    Dogana Vlore (3737) A.E.S Vlore 73,800 2014-12-23 2014-12-23 151 1010087 2014 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE FRIGORIFER+TELEVIZOR DOGANA 1010087
    Dogana Vlore (3737) NEXHAT MEHONIQI (L03202402E) Vlore 31,560 2014-12-23 2014-12-23 168 1010087 2014 Blerje dokumentacioni BLERJE SHTYPSHKRIME DOGANA 1010087
    Dogana Vlore (3737) OMEGA & CO Vlore 357,600 2014-12-23 2014-12-23 153 1010087 2014 Shpenz. per rritjen e AQT - mjete te tjera BLERJE GARDEROBE DOGANA 1010087
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,064 2014-12-23 2014-12-23 158 1010087 2014 Elektricitet 1010087 ENERGJI NENTOR NR KONTRATE A10906 DOGANA 1010087
    Dogana Vlore (3737) BANKA E TIRANES Vlore 288,000 2014-12-23 2014-12-23 15510100872014 Shpenzime per qiramarrje ambjentesh QERA GODINE DOGANA 1010087 DHJETOR NENTOR
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 35,000 2014-12-23 2014-12-23 161 1010087 2014 Elektricitet 1010087 ENERGJI DHJETOR NR KONTRATE A10906 DOGANA 1010087
    Dogana Vlore (3737) ND. UJESJELLESI VLORE Vlore 28,992 2014-12-23 2014-12-23 159 1010087 2014 Uje UJE NENTOR+DHJETOR DOGANA 1010087
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,668 2014-12-23 2014-12-23 160 1010087 2014 Elektricitet 1010087 ENERGJI TETOR NR KONTRATE A10906 DOGANA 1010087
    Dogana Vlore (3737) DEGA E TATIM TAKSAVE Vlore 32,000 2014-12-23 2014-12-23 15610100872014 Shpenzime per qiramarrje ambjentesh TATIM QERA GODINE DOGANA 1010087 DHJETOR