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)
    Paraburgimi Durres (0707) All All 107,825,161.00 152 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
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-10-14 2014-10-14 17310140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU SHTATOR 2014 NDALESE GASPER MARKU
    Paraburgimi Durres (0707) ALBTELEKOM SH.A. Durres 12,436 2014-10-09 2014-10-10 17110140542014 Sherbime telefonike TDO 0707/PARABURGIMI/1014054LIK TEL 2014 FAT 718580622
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 1,752 2014-10-09 2014-10-09 17010140542014 Posta dhe sherbimi korrier TDO 0707/PARABURGIMI/1014054 POSTA SHTATOR 2014 FAT 24
    Paraburgimi Durres (0707) BANKA CREDINS Durres 3,605,620 2014-10-02 2014-10-02 16610140542014 Shtese page per funksionin TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,356,234 2014-10-02 2014-10-02 16510140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-09-22 2014-09-23 15810140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-09-16 2014-09-17 15610140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NDALESE PAGE MARSEL HAXHI
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 36,825 2014-09-16 2014-09-17 15410140542014 Shtese page per pune ne turne te dyta dhe te treta TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT GUSHT SIPAS BORDEROSE
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 628,525 2014-09-16 2014-09-17 15510140542014 Shtese page per pune ne turne te dyta dhe te treta TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT GUSHT SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 4,103,289 2014-09-16 2014-09-17 15210140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT GUSHT SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA CREDINS Durres 3,581,300 2014-09-16 2014-09-17 15310140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT GUSHT SIPAS BORDEROSE
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 7,000 2014-09-16 2014-09-17 15710140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANISA HOXHA
    Paraburgimi Durres (0707) 2AF COMPANI Durres 42,000 2014-08-12 2014-08-12 15110140542014 Shpenzime te tjera transporti TDO 0707/PARABURGIMI/1014054LIK FAT 3-53 RIP.MJETI TRANSPORTI
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-08-06 2014-08-06 14210140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU
    Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 1,452 2014-08-06 2014-08-06 14910140542014 Posta dhe sherbimi korrier TDO 0707/PARABURGIMI/1014054 KORRIK 2014
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-08-06 2014-08-06 14010140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA KORRIK 2014NDALESE PAGE MARSEL HAXHI
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 7,000 2014-08-06 2014-08-06 14110140542014 Paga baze TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANISA HOXHA
    Paraburgimi Durres (0707) BANKA CREDINS Durres 3,728,899 2014-08-01 2014-08-01 13710140542014 Shtese page per vjetersi ne pune TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT KORRIK 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 555,230 2014-08-01 2014-08-01 13910140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT KORRIK 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 30,660 2014-08-01 2014-08-01 13810140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT KORRIK 2014 SIPAS BORDEROSE