Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 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 15,328 2014-08-08 2014-08-08 2810120642014 Paga baze Parku Apollonia 1012064 tatim page maj 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 39,600 2014-08-07 2014-08-08 2710120642014 Sherbime te tjera PAGA ME KONTRATE KORRIK 2014 PARKU APOLLONIA
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 400,188 2014-08-07 2014-08-08 2610120642014 Shtese page per funksionin PAGA KORRIK 2014 PARKU APOLLONIA
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 38,200 2014-08-08 2014-08-08 3010120642014 Paga baze Parku Apollonia 1012064 sigurime maj 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 15,328 2014-08-08 2014-08-08 2910120642014 Paga baze Parku Apollonia 1012064 tatim page qershor 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-08-08 2014-08-08 3210120642014 Paga baze Parku Apollonia 1012064 sigurime maj 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 79,200 2014-07-08 2014-07-09 2510120642014 Sherbime te tjera Parku Apollon 1012064 sherbime maj-qershor 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 344,560 2014-07-02 2014-07-03 1810120642014 Raporte mjeksore te paguara nga punedhenesi PAGA QERSHOR 2014 PARKU APOLLONIA
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 58,574 2014-06-05 2014-06-06 310120652014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime shkurt 2014 fdp T3ZO02N
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 37,097 2014-06-05 2014-06-06 210120652014 Paga baze Parku Apollon 1012064 sigurime shkurt 2014 fdp T3ZO02N
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 60,317 2014-06-05 2014-06-06 1810120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-06 1910120642014 Paga baze Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-06 2010120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 38,200 2014-06-05 2014-06-06 1710120642014 Paga baze Parku Apollon 1012064 sigurime prill 2014 fdp T41F02V
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 15,328 2014-06-05 2014-06-05 1510120642014 Paga baze Parku Apollon 1012064 tatim page mars 2014 fdp T40K019
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 3,418 2014-06-05 2014-06-05 1410120642014 Kontribute per sigurime shendetesore Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 38,200 2014-06-05 2014-06-05 1110120642014 Paga baze Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 344,174 2014-06-05 2014-06-05 2010120642014 Shtese page per funksionin Parku Apollon 1012064 paga maj 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 60,317 2014-06-05 2014-06-05 1210120642014 Kontribute per sigurime shoqerore Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 15,328 2014-06-05 2014-06-05 1610120642014 Paga baze Parku Apollon 1012064 tatim page prill 2014 fdp T41F01X