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 Peshkopi (0606) All All 17,331,953.00 81 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dogana Peshkopi (0606) PLLUMB PUCI Diber 300,000 2014-12-29 2014-12-30 13610100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE NR 36DT 29.12.14
    Dogana Peshkopi (0606) SPATA Diber 330,000 2014-12-26 2014-12-29 13210100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate likfatnr62dt 12.12.14
    Dogana Peshkopi (0606) MELIHA PËRLEKA Diber 46,000 2014-12-26 2014-12-26 12510100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr3dt 22.12.14
    Dogana Peshkopi (0606) AZEM LUSHA Diber 10,000 2014-12-26 2014-12-26 12910100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr 9dt16.12.14
    Dogana Peshkopi (0606) XHEVDET DAMAZETI Diber 39,000 2014-12-23 2014-12-24 13010100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr13ft 17.12.14
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 25,500 2014-12-23 2014-12-24 13110100922014 Udhetim i brendshem DOGANA BLLATE LIK DJETA
    Dogana Peshkopi (0606) URIM TERNAKU Diber 267,000 2014-12-18 2014-12-18 12810100922014 Shpenz. per rritjen e AQT - te tjera paisje zyre dogana bllate lik fat nr13dt 1.12.14
    Dogana Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 79,142 2014-12-10 2014-12-15 12310100922014 Te tjera shperblime per personelin DOGANA BLLATE lik tatim shperblimi
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 37,800 2014-12-11 2014-12-11 12610100922014 Udhetim i brendshem dogana bllate lik djeta
    Dogana Peshkopi (0606) MARTIN UKA Diber 45,000 2014-12-10 2014-12-11 12410100922014 Pjese kembimi, goma dhe bateri DOGANA BLLATE lik fat nr 58dt 26.11.14
    Dogana Peshkopi (0606) "XHANI" SHPK Diber 324,000 2014-12-10 2014-12-11 12510100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE lik fat nr 78dt 9.12.14
    Dogana Peshkopi (0606) KASTRATI SHA Diber 288,214 2014-12-11 2014-12-11 12710100922014 Karburant dhe vaj dogana bllate lik fat nr 40dt 28.11.14 lik total
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 527,846 2014-12-10 2014-12-10 12210100922014 Te tjera shperblime per personelin dogana bllate lik shperb sipas shkreses nr28121dt21.11.14
    Dogana Peshkopi (0606) KASTRATI SHA Diber 270,000 2014-12-10 2014-12-10 12110100922014 Karburant dhe vaj DIGANA BLLATE lik fat nr 40 dt 28.11.14
    Dogana Peshkopi (0606) KASTRIOT VORFI Diber 298,000 2014-12-03 2014-12-03 11410100922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DOGANA BLLATE lik fat nr65dt 26.11.14
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 901,711 2014-12-01 2014-12-01 11310100922014 Paga baze dogana bllate lik paga e shtesa nentor 2014
    Dogana Peshkopi (0606) XHEVDET DAMAZETI Diber 9,600 2014-11-12 2014-11-13 11110100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE lik fat nr13dt 10.11.14
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 32,893 2014-11-10 2014-11-10 10610100922014 Elektricitet 1010092 DOGANA BLLATE lik fat 606331293c58017c58018
    Dogana Peshkopi (0606) YLBER CANI Diber 107,988 2014-11-06 2014-11-06 10310100922014 Kancelari DOGANA BLLATE lik fat nr 105 dt 23.10.14
    Dogana Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 4,092 2014-11-06 2014-11-06 10510100922014 Posta dhe sherbimi korrier DOGANO BLLATE lik fat nr 576 dt 29.10.14