Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIANA MADANI All 375,000.00 28 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-12-02 2014-12-03 24210100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008,SHKRESA NR.29 25.07.2013
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-12-01 2014-12-02 26010111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES NENTOR 2014
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-11-12 2014-11-13 22210100472014 Shtesa page te tjera TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS LISTPAGESES
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-11-03 2014-11-03 23410111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARESI TETOR 2014 APARATI
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-10-03 2014-10-06 20010100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK U.EKZ.NR.277 KREDI PER ARTUR CANAKU
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-10-01 2014-10-01 21310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE SHTATOR 2014 I MAJLINDA CARES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-09-01 2014-09-01 17810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-09-01 2014-09-01 19410111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES GUSHT 2014 APARATI
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-08-19 2014-08-20 16910100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZEK.277 10.12.2008
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-08-01 2014-08-04 17310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES KORRIK 2014
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-07-03 2014-07-04 13510100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DETYRIM/KREDI PER ARTUR CANAKU V.GJ.277 10.12.2008
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 10,000 2014-07-01 2014-07-02 18910160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT30.06.2014 NDAJ DEBITORIT SHEFIK ZEQIRI
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-07-01 2014-07-01 14710111302014 Paga baze ZYRAS ARSIMORE DETYRIM PERMBARIMORE QERSHOR 2014 I MAJLINDA CARES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-06-10 2014-06-11 10910100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KREDI PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 10,000 2014-06-02 2014-06-03 14610160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI SIPAS VENDIMIT 151 10.06.2014
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-06-02 2014-06-02 12310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE MAJE 2014 I MAJLINDA CARES
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-05-12 2014-05-13 8810100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS V.29 25.07.2013
    Prefektura e qarkut Durres (0707) GENTIANA MADANI Durres 20,000 2014-05-09 2014-05-12 12410160612014 Paga baze 1016061 PREFEKTURA DURRES LIK URDHER EKZEKUTIMI DT1414 NDAJ DEBITORIT SHEFIK ZEQIRI
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 20,000 2014-05-02 2014-05-02 10310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES PRILL 2014
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-04-02 2014-04-03 5310100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008