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)
    Agjencia Kombetare e Turizmit (3535) All All 104,332,589.00 388 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
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 13,068 2014-01-13 2014-01-14 710940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT, sherbim pastrimi, kontr vazhdim tatim ne burim
    Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Tirane 4,113 2014-01-13 2014-01-14 810940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT,tatim page kontr sherbim pastrimi, kontr vazhdim tatim ne burim
    Agjencia Kombetare e Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,974 2013-12-30 2014-01-14 410940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2011, ft 111872137, dt 30.12.13, memo 22 dt 08.01.2013
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 215,400 2014-01-13 2014-01-14 510940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT , pagese valute, kursi = 143.06 euro, autorizim 44/2 dt 13.01.2014, nr 441 dt 23.12.13, miratim 377/2 dt 11.12.13
    Agjencia Kombetare e Turizmit (3535) ALES Tirane 35,800 2013-12-27 2014-01-14 610940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese sherbim sigurie, kontrate nr 33 dt 25.01.2013, ne vazhdim, fature 442 dt 27.12.2013
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 308,378 2014-01-10 2014-01-10 110940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT PAGAT DHJETOR 2013, NUMRI PLAN 25, FAKT 25, LISTE PAGESE
    Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 828,196 2014-01-10 2014-01-10 210940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT PAGAT DHJETOR 2013, NUMRI PLAN 25, FAKT 25, LISTE PAGESE
    Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 99,477 2014-01-10 2014-01-10 310940182014 Unspecified 1094018, AGJ.KOMB TURIZMIT PAGAT DHJETOR 2013, NUMRI PLAN 25, FAKT 25, LISTE PAGESE