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)
    Shkolla "Agrobiznesit", Kavaje (3513) All All 16,114,942.00 49 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
    Shkolla "Agrobiznesit", Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 19,080 2014-03-03 2014-03-04 1510111312014 Unspecified AGROBIZNESI UJE LIKUJDIM FAT 1566649 TE KONTRATES NR 34991 JANAR 2014
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 939,139 2014-03-03 2014-03-04 1210111312014 Unspecified AGROBIZNESI PAGASHKURT 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,103,542 2014-02-03 2014-02-04 910111312014 Unspecified AGROBIZNESI PAGA JANAR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 195,177 2014-02-03 2014-02-04 810111312014 Unspecified AGROBIZNESI PAGA JANAR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,791 2013-04-15 2014-01-13 310111312014 Unspecified AGROBIZNESI LIKUJDIM FAT 710475130 DHE 710475222 DT 15.4.2013
    Shkolla "Agrobiznesit", Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,861 2013-05-13 2014-01-13 410111312014 Unspecified AGROBIZNESI LIKUJDIM FAT 710874469 DHE 710874561 DT 13.5.2013
    Shkolla "Agrobiznesit", Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,061 2013-06-13 2014-01-13 510111312014 Unspecified AGROBIZNESI LIKUJDIM FAT 711367362 DHE 711367270 DT 13.6.2013
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 186,853 2014-01-06 2014-01-10 110111312014 Unspecified AGROBIZNESI PAGA DHJETOR 2013 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,040,626 2014-01-06 2014-01-10 210111312014 Unspecified AGROBIZNESI PAGA DHJETOR 2013 SIPAS BORDEROS