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) BANKA KOMBETARE TREGTARE Durres 6,102,919 2014-02-03 2014-02-04 1610140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 430,023 2014-02-03 2014-02-04 2010140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,337,102 2014-02-03 2014-02-04 1810140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 29,790 2014-01-30 2014-01-30 1510140542014 Unspecified TDO 0707/PARABURGIMI/1014054LIK PJESOR FAT BP00000052464 DD 31.12.2013
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 7,000 2014-01-27 2014-01-28 1310140542014 Unspecified TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANISA HOXHA
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-01-27 2014-01-28 1210140542014 Unspecified TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA DHJETOR 2013 NDALESE PAGE MARSEL HAXHI
    Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2014-01-27 2014-01-28 1410140542014 Unspecified TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU
    Paraburgimi Durres (0707) BANKA CREDINS Durres 776,524 2014-01-13 2014-01-13 0210140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT DHJETOR SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 973,814 2014-01-13 2014-01-13 0310140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT DHJETOR SIPAS BORDEROSE
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 46,298 2014-01-13 2014-01-13 0410140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT DHJETOR SIPAS BORDEROSE
    Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 356,761 2014-01-13 2014-01-13 0510140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT DHJETOR SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,263,729 2014-01-13 2014-01-13 0110140542014 Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT DHJETOR SIPAS BORDEROSE