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)
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 35,885,744.00 166 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 16,200 2014-12-29 2014-12-30 19610940092014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ANA 2001. Vlore 8,400 2014-12-26 2014-12-29 19210940092014 Uje PAISJE ZYRE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 11,400 2014-12-26 2014-12-29 19110940092014 Paga baze MONITOR KOMPJUTERI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2014-12-24 2014-12-26 19010940092014 Elektricitet KARTOLINA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) E.K.A CONSTRUKSION Vlore 31,200 2014-12-24 2014-12-26 18910940092014 Elektricitet PAISJE ZYRE(ORENDI) ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) E.K.A CONSTRUKSION Vlore 47,933 2014-12-23 2014-12-24 17910940092014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune MIREMBAJTJE ZYRASH ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-23 2014-12-24 18410940092014 Posta dhe sherbimi korrier 1094009 ENERGJI NENTOR 2014 VLORA NR.FATURE 618896389 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 6,490 2014-12-23 2014-12-24 18310940092014 Elektricitet NISATEL NENTOR 2014 NR.SERIE 19154155 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 81,000 2014-12-23 2014-12-24 18810940092014 Paga baze PAISJE ZYRE ORENDI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-12-24 2014-12-24 18210940092014 Posta dhe sherbimi korrier SHERBIM ROJE DHJETOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) E.K.A CONSTRUKSION Vlore 448,800 2014-12-24 2014-12-24 17510940092014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAISJE ZYRE ORENDI ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,518 2014-12-23 2014-12-24 18510940092014 Shpenzime per qiramarrje ambjentesh 1094009 ENERGJI NENTOR 2014 SARANDA NR.FATURE 619117977 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 3,236,360 2014-12-24 2014-12-24 17610940092014 Paga baze PAGESE RIMBURSIM NGA PAGESA ME BONO SARANDA ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Vlore 13,200 2014-12-23 2014-12-24 18110940092014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune POSTA NENTOR 2014 NR.SERIE 11514240 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 9,998 2014-12-23 2014-12-24 18610940092014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune TELEFON SARANDA TETOR-NENTOR 2014 NR.SERIE 718964631 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 61,569 2014-12-10 2014-12-11 17110940092014 Uje KARBURANT NR.FAT.20 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 399,600 2014-12-10 2014-12-11 17210940092014 Shpenzime per mirembajtjen e mjeteve te transportit PAISJE KOMPJUTERIKE ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) A.E.S Vlore 382,800 2014-12-09 2014-12-10 17010940092014 Shpenzime per pritje e percjellje PAISJE ZYRE FAT.NR.31 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ERAL / VLORE Vlore 92,000 2014-12-03 2014-12-04 16910940092014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune SHERBIM ROJE NENTOR 2014 ALUIZNI 1094009
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 1,325,223 2014-12-01 2014-12-01 16710940092014 Sherbime te sigurimit dhe ruajtjes PAGAT NENTOR 2014 ALUIZNI 1094009