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 Fier (0909) All All 24,759,897.00 127 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 180,000 2014-12-29 2014-12-30 15210100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 262,800 2014-12-29 2014-12-30 15110100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
    Dogana Fier (0909) POSTA SHQIPTARE SH.A Fier 3,246 2014-12-29 2014-12-30 15010100902014 Posta dhe sherbimi korrier Dogana Fier 1010090 sherbim postar dhjetor 2014
    Dogana Fier (0909) B O L V - O I L SHA Fier 474,000 2014-12-26 2014-12-29 14910100902014 Karburant dhe vaj `Dogana 1010090 likujdim fatura
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 106,800 2014-12-26 2014-12-29 14810100902014 Materiale per funksionimin e pajisjeve speciale `Dogana 1010090 likujdim fatura
    Dogana Fier (0909) ASI-2A CO Fier 456,000 2014-12-26 2014-12-29 14710100902014 Shpenz. per rritjen e AQT - orendi zyre `Dogana 1010090 likujdim fatura
    Dogana Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 60,436 2014-12-19 2014-12-22 14510900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 629,114 2014-12-19 2014-12-22 14210900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) DEGA E TATIMEVE FIER Fier 198,370 2014-12-19 2014-12-22 14610900102014 Te tjera shperblime per personelin TATIM SHPERBLIMI DOGANA FIER
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 177,048 2014-12-19 2014-12-22 14310900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) BANKA CREDINS Fier 196,078 2014-12-19 2014-12-22 14410900102014 Te tjera shperblime per personelin SHPERBLIME PER DOGANEN FIER
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,914 2014-12-15 2014-12-16 139101000902014 Elektricitet 1010090 Dogana 1010090 energji kontrat A-301924
    Dogana Fier (0909) POLSAIZ Fier 168,438 2014-12-15 2014-12-16 141101000902014 Sherbime te sigurimit dhe ruajtjes Dogana 1010090 likujdim fature
    Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 43,182 2014-12-15 2014-12-16 140101000902014 Materiale per funksionimin e pajisjeve speciale Dogana 1010090 likujdim fature
    Dogana Fier (0909) RAIFFEISEN BANK SH.A Fier 93,500 2014-12-12 2014-12-12 13810100902014 Udhetim i brendshem Dogana Fier 1010090 Dieta
    Dogana Fier (0909) "ABCOM" Fier 9,900 2014-12-12 2014-12-12 13710100902014 Sherbime telefonike Dogana Fier 1010090 sherbim interneti
    Dogana Fier (0909) "ABCOM" Fier 300 2014-12-12 2014-12-12 13610100902014 Sherbime telefonike Dogana Fier 1010090 sherbime telefonike
    Dogana Fier (0909) ALBTELEKOM SH.A. Fier 6,608 2014-12-12 2014-12-12 13510100902014 Sherbime telefonike Dogana Fier 1010090 sherbime telefonike
    Dogana Fier (0909) BANKA CREDINS Fier 177,641 2014-12-01 2014-12-02 13010100902014 Shtese page per veshtiresi dhe rreziqe Dogana Fier 1010090 pagat nentor 2014
    Dogana Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 57,445 2014-12-01 2014-12-02 13210100902014 Shtese page per veshtiresi dhe rreziqe Dogana Fier 1010090 pagat nentor 2014