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 Sarande (3731) All All 26,197,663.00 144 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 143,000 2014-12-29 2014-12-30 18910100912014 Elektricitet 1010091 SHP ENERGJIE NR.B-044414 NGA DOGANA
    Dogana Sarande (3731) ILIR SPAHIU Sarande 198,000 2014-12-29 2014-12-30 17510100912014 Shpenz. per rritjen e AQT - paisje kompjuteri SHP KOMPJUTERA NGA DOGANA
    Dogana Sarande (3731) VALENTINA MEHILLI Sarande 10,000 2014-12-29 2014-12-30 18810100912014 Kancelari SHP KANCELARIE NGA DOGANA
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 285,050 2014-12-22 2014-12-23 18610100912014 Te tjera shperblime per personelin SHPERBLIM NGA GJOBAT NGA DOGANA
    Dogana Sarande (3731) SHKELQIM LEVENDI (L36611201E) Sarande 23,000 2014-12-22 2014-12-23 17910100912014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP NGA DOGANA
    Dogana Sarande (3731) UNIVERS REKLAMA Sarande 41,760 2014-12-22 2014-12-23 18310100912014 Sherbime te printimit dhe publikimit SHP POSTERA NGA DOGANA
    Dogana Sarande (3731) EUROSIG SHA Sarande 24,570 2014-12-22 2014-12-23 17810100912014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACIONI NGA DOGANA SR
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 80,820 2014-12-22 2014-12-23 17710100912014 Udhetim i brendshem SHP DIETA NGA DOGANA
    Dogana Sarande (3731) POSTA SHQIPTARE SH.A Sarande 9,000 2014-12-22 2014-12-23 18010100912014 Posta dhe sherbimi korrier SHP POSTARE NGA DOGANA
    Dogana Sarande (3731) UNIVERS REKLAMA Sarande 168,000 2014-12-22 2014-12-23 18210100912014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHP POSTERA NGA DOGANA
    Dogana Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,000 2014-12-22 2014-12-23 18110100912014 Posta dhe sherbimi korrier GAZETA ZYRTARE NGA DOGANA
    Dogana Sarande (3731) "NIKA" Sarande 113,388 2014-12-22 2014-12-23 18510100912014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP NGA DOGANA
    Dogana Sarande (3731) CITRUS Sarande 116,400 2014-12-22 2014-12-23 18410100912014 Materiale per funksionimin e pajisjeve speciale SHP TONERA NGA DOGANA
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 42,594 2014-12-22 2014-12-23 18610100912014 Te tjera shperblime per personelin TATIM SHPERBLIMI NGA DOGANA
    Dogana Sarande (3731) PORTI DETAR SARANDE Sarande 33,000 2014-12-16 2014-12-18 16710100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA DOGANA
    Dogana Sarande (3731) ARTI DAKA 1 Sarande 95,000 2014-12-16 2014-12-18 17410100912014 Pjese kembimi, goma dhe bateri SHP NGA DOGANA SR
    Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 59,940 2014-12-16 2014-12-18 16510100912014 Shpenzime per qiramarrje ambjentesh SHP QERAJE PER LULEZIM ILJAZI NGA DOGANA
    Dogana Sarande (3731) DEGA TATIMEVE SARANDE Sarande 6,660 2014-12-16 2014-12-18 16610100912014 Shpenzime per qiramarrje ambjentesh TATIM QERAJE NGA DOGANA
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 154,071 2014-12-16 2014-12-18 17110100912014 Elektricitet 1010091 SHP ENERGJIE NR.KONT.B044414 NGA DOGANA SR
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 110,071 2014-12-16 2014-12-18 16810100912014 Elektricitet 1010091 SHP ENERGJIE NR. KONT.B-044414 NGA DOGANA