Treasury Transactions 2015-2018

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
  • 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)
    Parqet Kombetare Apolloni (0909) All All 11,725,037.00 64 All => 2015-01-01 => 2015-12-31

    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) BARE. Fier 107,650 2015-12-21 2015-12-21 10210120642015 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) GRANT KUCI PETROL Fier 35,000 2015-12-15 2015-12-15 9710120642015 Karburant dhe vaj Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 25,720 2015-12-15 2015-12-15 10110120642015 Elektricitet 1012064 Parku Apollon Fier klienti FI1B090009065577 FAT. 6633290146 Nentor 2015
    Parqet Kombetare Apolloni (0909) GRANT KUCI PETROL Fier 40,000 2015-12-15 2015-12-15 9610120642015 Karburant dhe vaj Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 419,116 2015-12-01 2015-12-01 9510120642015 Paga baze Parku Arkeologjik Apollonia 1012064 paga Nentor Jorida Çuçi
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 25,101 2015-11-25 2015-11-26 9310120642015 Elektricitet 1012064 Parku Apollonia 1012064 energji tetor 2015 kontrat FI1B09000906577 fatur 631959859
    Parqet Kombetare Apolloni (0909) BARE. Fier 300,000 2015-11-05 2015-11-05 91110120642015 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 419,116 2015-11-02 2015-11-03 9010120642015 Paga baze Parku Apollon Fier 1012064 paga Tetor 2015
    Parqet Kombetare Apolloni (0909) GRANT KUCI PETROL Fier 51,000 2015-11-03 2015-11-03 9110120642015 Karburant dhe vaj Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 61,693 2015-11-02 2015-11-03 8810120642015 Sherbime te tjera Parku Apollon Fier 1012064 sherbime Tetor 2015
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 59,432 2015-11-02 2015-11-03 8710120642015 Sherbime te tjera Parku Apollon Fier 1012064 sherbime Shtator 2015
    Parqet Kombetare Apolloni (0909) BARE. Fier 538,320 2015-10-27 2015-10-28 8310120642015 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) BARE. Fier 631,826 2015-10-27 2015-10-28 8510120642015 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) BARE. Fier 448,600 2015-10-27 2015-10-28 8410120642015 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) BARE. Fier 381,254 2015-10-27 2015-10-28 8610120642015 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,366 2015-10-26 2015-10-26 7010120642015 Elektricitet 1012064 Parku Apollon Fier kod klienti FI1B090009065577 FAT. 631211375 Shtator 2015
    Parqet Kombetare Apolloni (0909) ARBEN FERKO Fier 5,100 2015-10-15 2015-10-15 6910120642015 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 419,116 2015-10-02 2015-10-02 6610120642015 Shtese page per vjetersi ne pune Parku Apollon Fier 1012064 paga Shtator 2015
    Parqet Kombetare Apolloni (0909) ARBEN ALLIAJ Fier 39,600 2015-09-30 2015-09-30 6410120642015 Te tjera transferime korrente Parku Apollon Fier 1012064 likujdim fature
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,930 2015-09-23 2015-09-25 6510120642015 Elektricitet 1012064 Parku Apollon Fier kod klienti FI1B090009065577 FAT. 6629348737 Gusht 2015