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 Sarande (3731) All All 25,196,010.00 107 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 Sarande (3731) RAIFFEISEN BANK SH.A Sarande 30,052 2014-05-06 2014-05-07 3310140562014 Paga baze PAGA NGA PARABURGIMI
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 2,098,696 2014-05-06 2014-05-07 3410140562014 Paga baze PAGA NGA PARABURGIMI
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 22,000 2014-05-06 2014-05-07 33/110140562014 Udhetim i brendshem PAGA NGA PARABURGIMI
    Paraburgimi Sarande (3731) ALBANIAN MOBILE COMMUNICATION Sarande 5,036 2014-04-29 2014-04-30 3110140562014 Sherbime telefonike SHP TEL NGA PARABURGIMI KODI ABONENTIT 5454731658
    Paraburgimi Sarande (3731) ALBANIAN MOBILE COMMUNICATION Sarande 1,298 2014-04-25 2014-04-25 3010140562014 Paga baze NDALESE PAGE NGA PARABURGIMI
    Paraburgimi Sarande (3731) "MILOSAO" Sarande 34,020 2014-04-22 2014-04-24 2710140562014 Kancelari likujdim kancelari nga paraburgimi
    Paraburgimi Sarande (3731) POSTA SHQIPTARE SH.A Sarande 2,706 2014-04-22 2014-04-24 2910140562014 Posta dhe sherbimi korrier likujdim post nga paraburgimi
    Paraburgimi Sarande (3731) ANILA KEÇO Sarande 72,600 2014-04-24 2014-04-24 1710140562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIM,DSIFEKTIM NGA PARABURGIMI
    Paraburgimi Sarande (3731) ARSA SHPK Sarande 65,000 2014-04-22 2014-04-24 26110140562014 Shpenzime te tjera transporti riparim automjetesh nga paraburgimi
    Paraburgimi Sarande (3731) ALBTELEKOM SH.A. Sarande 2,353 2014-04-22 2014-04-24 19/110140562014 Sherbime telefonike shp tel nga paraburgimi nr kl 1737489151
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 30,052 2014-04-01 2014-04-17 2010160522014 Paga baze PAGA NGA PARABURGIMI
    Paraburgimi Sarande (3731) ALBTELEKOM SH.A. Sarande 6,427 2014-04-10 2014-04-11 2210140562014 Sherbime telefonike SHP TEL NGA PARABURGIMI NR KL 1737489151
    Paraburgimi Sarande (3731) ALBTELEKOM SH.A. Sarande 2,162 2014-04-10 2014-04-11 2310140562014 Sherbime telefonike SHP TEL NGA PARABURGIMI NR KL 1538385129
    Paraburgimi Sarande (3731) POSTA SHQIPTARE SH.A Sarande 6,828 2014-04-04 2014-04-09 1810140562014 Posta dhe sherbimi korrier SHP POST NGA PARABURGIMI
    Paraburgimi Sarande (3731) ALBTELEKOM SH.A. Sarande 5,813 2014-04-04 2014-04-09 1910140562014 Sherbime telefonike SHP TEL NGA PARABURGIMI NR KL 1737489151
    Paraburgimi Sarande (3731) DEGA TATIMEVE SARANDE Sarande 9,000 2014-04-03 2014-04-03 1410140562014 Paga baze SIG SHOQ I PRAPAMBETUR NGA PARABURGIMI
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 2,083,060 2014-04-01 2014-04-02 2110160522014 Paga baze PAGA NGA PARABURGIMI
    Paraburgimi Sarande (3731) BLEDAR ALI Sarande 5,000 2014-03-17 2014-03-18 1610140562014 Blerje dokumentacioni BLERJE DOKUMENTACIONI NGA PARABURGIMI
    Paraburgimi Sarande (3731) ALBTELEKOM SH.A. Sarande 5,813 2014-03-10 2014-03-13 1310140562014 Unspecified SHP TEL NGA PARABURGIMI NR KL 1737489151
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 2,043,787 2014-03-03 2014-03-04 1110140562014 Unspecified PAGA NGA PARABURGIMI