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":

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  • Where did the funds go
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  • 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)
    Drejtoria Arsimore Vlore (3737) All All 1,012,797,997.00 432 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Arsimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 147,900 2014-12-30 2014-12-31 43610110382014 Te tjera shperblime per personelin TATIM SHPERBLIM MESUESIT NXENESIT DAR 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 594,000 2014-12-30 2014-12-31 43510110382014 Te tjera shperblime per personelin SHPERBLIM NXENESIT DAR 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 1,163,620 2014-12-30 2014-12-31 43410110382014 Sherbime telefonike SHERBIM INTERNETI DAR 1011038 FAT 90351391 DT 17.12.2014
    Drejtoria Arsimore Vlore (3737) PAVARESIA VLORE Vlore 99,600 2014-12-30 2014-12-31 42810110382014 Sherbime te tjera AKTIVITET SOCIAL KULTUROR DAR 1011038 FAT 250 DT 26.12.2014
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,438,100 2014-12-29 2014-12-31 43310110382014 Te tjera shperblime per personelin SHPERBLIM MESUESISH SHKOLLA "ALI DEMI" DAR 1011038
    Drejtoria Arsimore Vlore (3737) 6+1 VLORA Vlore 48,000 2014-12-29 2014-12-30 43410110382014 Sherbime te printimit dhe publikimit KRONIKA TV D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RTV-REAL Vlore 20,000 2014-12-26 2014-12-29 42710110382014 Libra dhe publikime profesionale SHERBIM MEDIA,KRONIKA TV D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 29,115 2014-12-26 2014-12-26 42410110382014 Te tjera transferta tek individet SUBVENCIONIM LIBRI SHKOLLOR 2014-2015DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,320 2014-12-24 2014-12-26 101 1011038 2014 Posta dhe sherbimi korrier 1011038 SHP.POSTARE DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 9,962 2014-12-24 2014-12-26 100 1011038 2014 Elektricitet 1011038 ENERGJI NENTOR KONTRAT FI0A170006019623 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) ANDI BINO Vlore 7,500 2014-12-26 2014-12-26 103 1011038 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DETYRIM I PRAPAMBETUR BLERJE DEKORI 2013 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) FOKUS T.V. Vlore 20,000 2014-12-26 2014-12-26 42610110382014 Libra dhe publikime profesionale SHERBIM MEDIA,KRONIKA TV D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SAIMIR ÇUÇI Vlore 15,000 2014-12-26 2014-12-26 420 1011038 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DETYRIM I PRAPAMBETUR BLERJE DEKORI 2013 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 25,200 2014-12-26 2014-12-26 422 1011038 2014 Shpenzime te tjera transporti TRANSPORT NXENESISH SHKOLLA XHUVELI SHTATOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,400 2014-12-26 2014-12-26 42310110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH SHTATOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,915,032 2014-12-26 2014-12-26 421 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH NENTOR-DHJETOR D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 9,500 2014-12-26 2014-12-26 42510110382014 Sherbime te tjera SHERBIM FOTOKOPJE D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 110,175 2014-12-22 2014-12-23 41010110382014 Paga baze KUOT SINDIKATA DAR 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 206,860 2014-12-22 2014-12-23 41210110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,233,470 2014-12-22 2014-12-23 40710110382014 Shpenzime te tjera transporti TRANSPORT NXENESISH DAR 1011038