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)
    Dogana Vlore (3737) All All 38,608,871.00 143 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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