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)
    All NABER-KONFEKSION-SHIJAK All 13,863,840.00 12 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
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 1,019,858 2014-12-18 2014-12-18 34010250072014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SUBVENCION NENTOR 2014 "NABER KONFEKSION" SHPK
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 128,948 2014-12-17 2014-12-18 35410250072014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SUBVENCION NENTOR 2014
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 134,908 2014-12-17 2014-12-18 35310250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA NENTOR 2014
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 1,067,000 2014-12-18 2014-12-18 33910250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA NENTOR 2014 "NABER KONFEKSION" SHPK
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 1,030,372 2014-11-18 2014-11-19 28310250072014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI SUBVENCION TETOR 2014 "NABER KONFEKSION SHIJAK" SHPK
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 1,076,103 2014-11-18 2014-11-19 28210250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT NXITJE PUNESIMI PAGA TETOR 2014 "NABER KONFEKSION SHIJAK" SHPK
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 1,030,372 2014-10-16 2014-10-17 23710250072014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI SHTATOR 2014 "NABER KONFEKSION" SHPK
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 1,078,000 2014-10-16 2014-10-17 23610250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI SHTATOR 2014 "NABER KONFEKSION" SHPK
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 938,649 2014-09-22 2014-09-23 20510250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI "NABER KONFEKSION" SHPK GUSHT 2014
    Zyra e Punes Durres (0707) NABER-KONFEKSION-SHIJAK Durres 900,095 2014-09-22 2014-09-23 20610250072014 Subvencion per te nxitur punesimin (Paga) 1025007 ZYRA PUNESIMIT SUBVENCION NXITJE PUNESIMI "NABER KONFEKSION" SHPK GUSHT 2014
    Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK Durres 2,445,000 2014-07-01 2014-07-01 7510100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12870/1 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK Durres 3,014,535 2014-07-01 2014-07-01 7310100472014 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH TDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12869/1 DT 30.06.2014
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