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
    •
  • 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 Bylis (0909) All All 3,168,309.00 43 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 Bylis (0909) BYLYS 2003 Fier 264,600 2014-12-30 2014-12-31 4210120652014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,776 2014-12-30 2014-12-31 4010120652014 Karburant dhe vaj Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 284,487 2014-12-30 2014-12-31 4110120652014 Shpenzime per mirembajtjen e objekteve specifike Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,805 2014-12-30 2014-12-31 3810120652014 Karburant dhe vaj Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 8,250 2014-12-30 2014-12-31 3710120652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,750 2014-12-30 2014-12-31 3610120652014 Te tjera materiale dhe sherbime speciale Parqet Kombetare Bylis 1012065 likujdim fature
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 32110120642014 Paga baze Parku Bylys 1012065 tatim page Nentor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 30110120642014 Paga baze Parku Bylys 1012065 tatim page Tetor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 2810120642014 Paga baze Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 466,218 2014-12-23 2014-12-24 1010120652014 Shtese page per vjetersi ne pune Parqet Kombetare Bylis 1012065 paga Shtator -Nentor 2014
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 2910120642014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 28110120642014 Kontribute per sigurime shendetesore Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 2710120642014 Paga baze Parku Bylys 1012065 sigurime Tetor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 31110120642014 Paga baze Parku Bylys 1012065 tatim page Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 29110120642014 Paga baze Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 18,438 2014-12-23 2014-12-24 27110120642014 Kontribute per sigurime shoqerore Parku Bylys 1012065 sigurime Tetor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 155,406 2014-09-12 2014-09-12 3510120652014 Shtese page per funksionin Parku Bylys 1012065 paga gusht 2014
    Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A Fier 361,182 2014-09-01 2014-09-01 3310120642014 Shtese page per vjetersi ne pune Parku Apollon 1012064 paga gusht 2014
    Parqet Kombetare Bylis (0909) CEZ SHPERNDARJE Fier 3,207 2014-08-20 2014-08-21 3710120652014 Elektricitet 1012065 ENERGJI MAJ,KORRIK 2014 PARKU BYLIS KNTR NR A18964
    Parqet Kombetare Bylis (0909) AIDA SALIAJ Fier 9,800 2014-08-20 2014-08-21 2710120652014 Te tjera materiale dhe sherbime speciale HERBICIDE PER PARKUN BYLIS