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 Bylis (0909) All All 3,494,143.00 19 All => 2017-01-01 => 2017-12-31

    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 Bylis (0909) NERITAN ÇUKO Fier 271,000 2017-12-11 2017-12-12 341012201652017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Parku Bylys Fier 1012065 vendim gjyqi 3661dt.7.11.2016 per Ornela Dyrmishaj
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,047 2017-12-04 2017-12-05 3210120652017 Shtese page per funksionin Parku Bylys Fier 1012065 paga nentor 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,047 2017-11-02 2017-11-03 2910120652017 Shtese page per vjetersi ne pune Parku Bylys Fier 1012065 paga tetor 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 14,195 2017-11-02 2017-11-03 3110120652017 Sherbime te tjera Parku Bylys Fier 1012065 pagesa per sherbime tetor 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,047 2017-10-02 2017-10-03 2810120652017 Shtese page per funksionin Parku Bylys Fier 1012065 paga shtator 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 14,195 2017-10-02 2017-10-03 3010120652017 Sherbime te tjera Parku Bylys Fier 1012065 pagesa per sherbime shtator 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,047 2017-09-05 2017-09-06 2310120652017 Shtese page per funksionin Parku Bylys Fier 1012065 paga gusht 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 14,195 2017-09-05 2017-09-06 2510120652017 Sherbime te tjera Parku Bylys Fier 1012065 sherbime me kontrate gusht 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 14,195 2017-08-02 2017-08-03 2110120652017 Sherbime te tjera Parku Bylys Fier 1012065 sherbime me kontrate korrik 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,047 2017-08-02 2017-08-03 1910120652017 Shtese page per vjetersi ne pune Parku Bylys Fier 1012065 paga korrik 2017 ,listepagese
    Parqet Kombetare Bylis (0909) NERITAN ÇUKO Fier 383,700 2017-07-24 2017-07-26 151012201652017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Parku Bylys Fier 1012065 vendim gjyqi 1093dt.11.5.2016 per Arjana Kola
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 56,780 2017-07-24 2017-07-25 171012201652017 Sherbime te tjera Parku Bylys Fier 1012065 sherbime me kontrate mars -qershor 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 233,512 2017-07-03 2017-07-04 131012201652017 Paga baze Parku Bylys Fier 1012065 paga qershor 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,048 2017-06-02 2017-06-05 111012201652017 Shtese page per funksionin Parku Bylys Fier 1012065 paga maj 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 234,582 2017-05-03 2017-05-04 91012201652017 Paga baze Parku Bylys Fier 1012065 paga prill 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 232,579 2017-04-03 2017-04-04 71012201652017 Shtese page per vjetersi ne pune Parku Bylys Fier 1012065 paga mars 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 205,801 2017-03-02 2017-03-03 51012201652017 Shtese page per funksionin Parku Bylys Fier 1012065 paga shkurt 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 205,801 2017-02-01 2017-02-02 31012201652017 Shtese page per funksionin Parku Bylys Fier 1012065 paga Janar 2017 ,listepagese
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 209,325 2017-01-09 2017-01-10 11012201652017 Shtese page per vjetersi ne pune Parku Bylys Fier 1012065 paga Dhjetor 2016 ,listepagese
    • < Më para
    • 1
    • Më pas >