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)
    Dega e Kujdesit Paresor Lushnje (0922) All All 44,301,204.00 109 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
    Dega e Kujdesit Paresor Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 185,952 2014-02-06 2014-02-06 1110130122014 Unspecified DSHP 1013012 LIK KARBURANT KONTRATADT.29.08.20132014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 133,199 2014-02-03 2014-02-04 710130122014 Unspecified DSHP 1013012 PAGAT EJANAR 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,794,552 2014-02-03 2014-02-04 610130122014 Unspecified DSHP 1013012 PAGAT E JANAR 2014
    Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 110,361 2014-02-03 2014-02-04 810130122014 Unspecified DSHP 1013012 PAGAT E JANAR 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,472,388 2014-01-08 2014-01-09 110130122014 Unspecified DSHP 1013012 PAGAT E DHJETORIT 2013
    Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,298,365 2014-01-08 2014-01-09 210130122014 Unspecified DSHP 1013012 PAGAT E DHJETORIT 2013
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 65,465 2014-01-08 2014-01-09 310130122014 Unspecified DSHP 1013012 PAGAT E DHJETORIT 2013
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 126,685 2013-12-30 2014-01-08 12810130122013 Unspecified 1013012DSHP PAGAT shtesat e pagave
    Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 160,120 2013-12-30 2014-01-08 12910130122013 Unspecified 1013012DSHP PAGAT shtesat 2013