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 [email protected]. 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
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  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Parqet Kombetare Apolloni (0909) All All 7,554,122.00 67 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Parqet Kombetare Apolloni (0909) AD - STAR Fier 380,000 2014-12-30 2014-12-31 6710120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
    Parqet Kombetare Apolloni (0909) ALMA BAZE Fier 170,000 2014-12-30 2014-12-31 6810120642014 Sherbime te tjera Parku Apollon 1012064 vleresim objektesh
    Parqet Kombetare Apolloni (0909) SIGTECH Fier 380,000 2014-12-30 2014-12-31 6610120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
    Parqet Kombetare Apolloni (0909) AUTUGRIL KRASNIQI PETROL Fier 151,470 2014-12-30 2014-12-31 6510120642014 Karburant dhe vaj Parku Apollon 1012064 karburant
    Parqet Kombetare Apolloni (0909) JUPITER COMPUTER SYSTEMS Fier 139,505 2014-12-30 2014-12-31 6910120642014 Sherbime te printimit dhe publikimit Parku Apollon 1012064 materiale
    Parqet Kombetare Apolloni (0909) INTERSIG Fier 390,000 2014-12-29 2014-12-30 6510120642014 Sherbime te sigurimit dhe ruajtjes Parku Apollon 1012064 sigurim per muzeun Arkeologjik
    Parqet Kombetare Apolloni (0909) ALEANCA FRANCEZE E TIRANES Fier 198,000 2014-12-23 2014-12-24 6210120642014 Sherbime te tjera Parku Apollon 1012064 aktivitet
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 364,630 2014-12-23 2014-12-24 6110120642014 Paga baze Parku Apollon 1012064 paga Nentor 2014
    Parqet Kombetare Apolloni (0909) AGIM KADIU Fier 9,500 2014-12-23 2014-12-24 6310120642014 Shpenzime per mirembajtjen e mjeteve te transportit Parku Apollon 1012064 mirembajtje
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 17,842 2014-12-19 2014-12-22 59110120642014 Shpenzime per tatime dhe taksa te paguara nga institucioni Parku Apollon 1012064 gjobe+ interes+ kamate per tatim page Dhjetor 2013
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 24,464 2014-12-19 2014-12-22 5910120642014 Paga baze Parku Apollon 1012064 tatim page Dhjetor 2013
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 24,464 2014-12-19 2014-12-22 6010120642014 Paga baze Parku Apollon 1012064 tatim page Shkurt 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 17,487 2014-12-19 2014-12-22 60110120642014 Shpenzime per tatime dhe taksa te paguara nga institucioni Parku Apollon 1012064 gjobe+ interes+ kamate per tatim page Shkurt 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 92,515 2014-12-16 2014-12-17 57410120642014 Paga baze Parku Apollon 1012064 sigurime Qershor 2014 sipas deklarimit
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 39,309 2014-12-16 2014-12-17 57110120642014 Sherbime te tjera Parku Apollon 1012064 sigurime Qershor gjobe+interes+ kamat vonese
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 12,838 2014-12-16 2014-12-17 5710120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Qershor 2014 sipas deklarimit
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 95,672 2014-12-16 2014-12-17 55410120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime Dhjetor 2013 sipas deklarimit
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 231,409 2014-12-16 2014-12-17 4810120642014 Elektricitet 1012064 Parku Apollon 1012064 klienti FI1B090009065577 sipas akt-rakord. Janar- Nentor 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 11,659 2014-12-16 2014-12-17 5810120642014 Paga baze Parku Apollon 1012064 sigurime Shkurt 2014 sipas deklarimit
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 4,400 2014-12-16 2014-12-17 45110120642014 Sherbime te tjera Parku Apollon 1012064 tatim per sherbime Nentor 2014