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)
    Burgu 302 Tirane (3535) All All 86,253,399.00 126 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
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,236 2014-04-09 2014-04-10 3310140102014 Posta dhe sherbimi korrier I.E.V.P.Paraburgim Posta Mars Kont. Vazhd.nr.370 dt.13/02/2013 Fat.nr.57/s dt.25.03.2014 seria 08740450
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 234,520 2014-04-01 2014-04-02 2810140102014 Paga baze IEVPParaburgim Mine Peza pagat bordero mars 2014 nr pun 144 fakt 5
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 496,072 2014-04-01 2014-04-02 2710140102014 Shtese page per gradat ushtarake IEVPParaburgim Mine Peza pagat bordero mars 2014 nr pun 144 fakt 12
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,525,404 2014-04-01 2014-04-02 2910140102014 Raporte mjeksore te paguara nga punedhenesi IEVPParaburgim Mine Peza pagat bordero mars 2014 nr pun 144 fakt 133
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 98,564 2014-03-21 2014-03-21 2610140102014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI NENTOR 2013 FAT 12.12.13 SR 604644633 kont. ne vazhdim nr.C15749
    Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,910 2014-03-18 2014-03-19 2510140102014 Sherbime telefonike IEVP.Paraburgim Mine peza Telefon shkurt 2014 Kont. dt.30.01.2014 Nr. klientit 1373186079 fat.28.02.2014 nr.717223777
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 131,318 2014-03-10 2014-03-11 18110140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI NENTOR pjesore 2013 FAT 12.12.13 SR 604644633
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,288 2014-03-10 2014-03-11 2110140102014 Unspecified I.E.V.P.Paraburgimi Mine peza posta shkurt 2014 kont.ne vazhdim nr.370 dt.13.02.2013 FT.34/S dt.25.02.2014 nr.ser.08740422
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 153,941 2014-03-04 2014-03-05 2010140102014 Unspecified I.E.V.P.Paraburgim Mine Peza lik paga listepag shkurt 2014,nr pun 144-144
    Burgu 302 Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 5,540,992 2014-03-04 2014-03-05 2210140102014 Unspecified I.E.V.P.Paraburgim Mine Peza lik paga listepag shkurt 2014,nr pun 144-129
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 747,468 2014-03-04 2014-03-05 2110140102014 Unspecified I.E.V.P.Paraburgim Mine Peza lik paga listepag shkurt 2014,nr pun 144-144
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 103,689 2014-02-26 2014-02-27 1810140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI NENTOR 2013 FAT 12.12.13 SR 604644633
    Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,212 2014-02-26 2014-02-27 1310140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA, POSTA JANAR 2014 KONT NE VAZHD 370 DT 13.02.2013 FAT 14/S DT 24.01.14 SR 08740401
    Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Tirane 5,913 2014-02-26 2014-02-27 1910140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA,TELEFON JANAR 2014 FAT 1373186079 DT 31.01.14 SR 7170119271
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 95,006 2014-02-26 2014-02-27 1610140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI TETOR 2013 FAT 11.11.13 SR 603482954 KONT NE VAZHD C15749
    Burgu 302 Tirane (3535) Sektori i tatimeve te tjera Tirane 31,168 2014-02-21 2014-02-24 1610140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA, tatim per diefrenec dhjetor 2013
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,837,352 2014-02-03 2014-02-03 1010140102014 Unspecified
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 424,673 2014-02-03 2014-02-03 1110140102014 Unspecified 600,IEVPPARABURGIM MINE PEZA,PAGA janar 2014,LIST PAGESE 2014,NP 144/134
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 105,665 2014-02-03 2014-02-03 1210140102014 Unspecified 600,IEVPPARABURGIM MINE PEZA,PAGA janar 2014,LIST PAGESE 2014,NP 144/134
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 197,679 2014-01-21 2014-01-22 910140102014 Unspecified 1014010 IEVPPARABURGIM MINE PEZA,energji kon nr c-15749 tetor 2013