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)
    Qarku Gjirokaster (1111) All All 47,718,962.00 336 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qarku Gjirokaster (1111) MOSKETIER MOKET TIRANA Gjirokaster 155,999 2014-12-30 2014-12-31 42620110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2011001 KESHILLI I QARKUT GJIROKASTER GRILA FAT NR 18 DT 26.11.2014 NR SER 15723520 UP NR 4 DT 17.11.2014 FTES OFERTE PREVENT NJOFT FITUES
    Qarku Gjirokaster (1111) LORENC LAZO Gjirokaster 49,440 2014-12-29 2014-12-30 42220110012014 Kancelari 2011001 KESHILLI I QARKUT GJIROKASTER KANCELARI FAT NR 177 DT 17.12.2014 NR SER 17692409 UP NR 10 DT 10.12.2014 FTES OFERTE NJOFT FITUES VLERES PERF
    Qarku Gjirokaster (1111) BLEK-K Gjirokaster 50,000 2014-12-29 2014-12-30 41520110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER ARSOLA MUZHA NENTOR DHJETOR 2014
    Qarku Gjirokaster (1111) BLEK-K Gjirokaster 70,000 2014-12-29 2014-12-30 41420110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER HEKTOR DUKA NENTOR DHJETOR 2014
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 128,501 2014-12-29 2014-12-30 42520110012014 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJIROKASTER KARBURANT FAT NR 554 DT 11.12.2014 15827230 KONTR NR REF 001 DT 26.03.2014 FH NR 13 DT 12.12.2014
    Qarku Gjirokaster (1111) VANGJEL KERO Gjirokaster 7,540 2014-12-29 2014-12-30 41920110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE PASTRIMI FAT NR 21 DT 10.12.2014 NR SER 7603981 FH NR 2 DT 10.12.2014 PV MARJE DOREZ
    Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 35,880 2014-12-29 2014-12-30 42020110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE ZYRE FAT NR 194 DT 16.12.2014 NR SER 17681316 UP NR 9 DT 10.12.2014 FTES OFERTE FTES OFERTE
    Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 16,000 2014-12-29 2014-12-30 42120110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER KARTOLINA FAT NR 15 DT 15.12.2014 NR SER 7340468 UP NR 8 DT 09.12.2014 FTES OFERTE PV VLERES PERF
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 4,099 2014-12-24 2014-12-26 41620110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIKE URBANISTIKA TETOR 2014. NR KONTRAT 45350 NR FAT 617933427. DT 11.11.2014
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 25,233 2014-12-24 2014-12-26 42320110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER E;LEKTRIKE MUAJ MARS 2014. KONTRATA NR 45111 FAT NR 608993050 DT 27.03.2014
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,358 2014-12-24 2014-12-26 41820110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIKE MUAJ NENTOR 2014. NR FAT N618653047 KONTRA 45111.KORRIGJUAR ME VLEREN E FAT GUSHT LIKUJ 2 HERE
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,867 2014-12-24 2014-12-26 41720110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIKE URBANISTIKA NENTOR 2014.NR KONTRA 45350 NR FAT 618653068
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,418 2014-12-24 2014-12-26 42420110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIK MUAJ TETOR 2010 NR KONTRA 45111 NR FAT 64462225 DT 28.10.2010
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 141,480 2014-12-18 2014-12-19 40420110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILLTARE SHTATOR TETOR 2014
    Qarku Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 424,440 2014-12-18 2014-12-19 40220110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILLTARE SHTATOR TETOR 2014
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 1,800 2014-12-18 2014-12-19 41220110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KOMISION STATUS DESHMORI LISTE PAGESE
    Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 1,400 2014-12-18 2014-12-19 41320110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER TATIM NE BURIM KOMISION STATUS DESHMORI LISTE PAGESE
    Qarku Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 24,548 2014-12-18 2014-12-19 39220110012014 Sherbime telefonike 2011001 KESHILLI I QARKUT GJIROKASTER TELEFON NENTOR 2014 NR KL 310001812859 NR 084262486-3721-2553-2553-2225-3723
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,051 2014-12-18 2014-12-19 39120110012014 Uje 2011001 KESHILLI I QARKUT GJIROKASTER UJE NENTOR FAT NR 91299 NR SER 118792979 KONTR 46005
    Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 112,660 2014-12-18 2014-12-19 40720110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER TATIM BURIM KESHILLTARE SHTATOR TETOR 2014