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 3,418 2014-06-05 2014-06-05 1310120642014 Paga baze Parku Apollon 1012064 sigurime mars 2014 fdp T40K027
    Parqet Kombetare Apolloni (0909) AUTUGRIL KRASNIQI PETROL Fier 243,100 2014-06-05 2014-06-05 1510120642014 Karburant dhe vaj Parku Apollon 1012064 karburant
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 344,174 2014-05-06 2014-05-06 1310120642014 Paga baze Parku Apollon 1012064 paga prill 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 59,400 2014-05-06 2014-05-06 1410120642014 Sherbime te tjera Parku Apollon 1012064 sherbime me kontrate 15.03.2014 deri 30.04.2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 373,020 2014-04-09 2014-04-10 810120642014 Shtese page per vjetersi ne pune Parku Apollon 1012064 paga mars 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 360,800 2014-02-06 2014-02-07 210120642014 Unspecified Parku Apollon 1012064 paga janar 2014
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 359,463 2014-01-13 2014-01-13 110120642014 Unspecified Parku Apollon 1012064 paga dhjetor 2013