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.

    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) DEGA E TATIMEVE FIER Fier 37,546 2014-12-16 2014-12-17 58210120642014 Sherbime te tjera Parku Apollon 1012064 sigurime Shkurt gjobe+interes+ kamat vonese
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 40,401 2014-12-16 2014-12-17 56210120642014 Sherbime te tjera Parku Apollon 1012064 sigurime Prill 2014 gjobe+interes+ kamat vonese
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 13,276 2014-12-16 2014-12-17 5510120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Dhjetor 2013 sipas deklarimit
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 1,618 2014-12-16 2014-12-17 58110120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Shkurt 2014 sipas deklarimit
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-12-11 2014-12-12 43110120642014 Sherbime te tjera Parku Apollon 1012064 sherbime Nentor 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 17,125 2014-12-11 2014-12-12 4410120642014 Udhetim i brendshem Parku Apollon 1012064 djeta
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 45,493 2014-11-10 2014-11-11 4110120642014 Elektricitet 1012064 Parku Apollon klienti F11B09000906577 fat. 609399424 Mars 2014
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 54,935 2014-11-10 2014-11-11 4010120642014 Sherbime telefonike 1012064 Parku Apollon klienti F11B09000906577 fat. 610371432 Prill 2014
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,281 2014-11-10 2014-11-11 4210120642014 Elektricitet 1012064 Parku Apollon klienti F11B09000906577 fat. 608150604 Shkurt 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 426,170 2014-11-06 2014-11-07 3610120642014 Paga baze Parku Apollon 1012064 paga Tetor 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 8,139 2014-11-06 2014-11-07 3810120642014 Paga baze Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 426,170 2014-11-06 2014-11-07 3510120642014 Shtese page per vjetersi ne pune Parku Apollon 1012064 paga Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 45,489 2014-11-06 2014-11-07 3610120642014 Paga baze Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 18,641 2014-11-06 2014-11-07 356110120642014 Paga baze Parku Apollon 1012064 tatim page Shtator 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-11-06 2014-11-07 36110120642014 Sherbime te tjera Parku Apollon 1012064 sherbime Shtator 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-11-06 2014-11-07 376110120642014 Sherbime te tjera Parku Apollon 1012064 sherbime Tetor 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 8,140 2014-11-06 2014-11-07 3910120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 71,831 2014-11-06 2014-11-07 3710120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime Shtator 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-09-02 2014-09-02 3410120642014 Sherbime te tjera Parku Apollon 1012064 sherbime gusht 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 60,317 2014-08-08 2014-08-08 3110120642014 Kontribute per sigurime shoqerore Parku Apollonia 1012064 sigurime maj 2014