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)
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) All All 21,793,530.00 119 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
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 10,000 2014-11-11 2014-11-12 11821120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) TELE.CO&CONSTRUCTION Fier 5,280 2014-11-11 2014-11-12 12021120022014 Sherbime telefonike Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) JOEHOPE Fier 163,200 2014-11-11 2014-11-12 11721120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 313,985 2014-11-11 2014-11-12 11921120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 likujdim fature
    Nd-ja Rregullimit Territorit (0909) BANKA KOMBETARE TREGTARE Fier 1,392,084 2014-11-04 2014-11-04 11221120022014 Shtese page per vjetersi ne pune Nd.rreg.Terit.Patos 2112002 paga Tetor 2014
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-11-04 2014-11-04 11421120022014 Uje Nd.rreg.Terit.Patos 2112002 uje Tetor 2014
    Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,048 2014-11-04 2014-11-04 11321120022014 Elektricitet 2112002 Nd.rreg.Terit.Patos klienti FI1C150021139160 fat. 617297617 Tetor 2014
    Nd-ja Rregullimit Territorit (0909) HEKURAN VELIAJ Fier 135,000 2014-10-27 2014-10-28 11121120022014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 176,400 2014-10-21 2014-10-21 11021120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) LILJANA GEGA Fier 52,500 2014-10-21 2014-10-21 10921120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) ALTIN KARARI Fier 9,800 2014-10-14 2014-10-15 10721120022014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rreg.Terit.Patos lavazho mjeti
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 307,197 2014-10-14 2014-10-15 10821120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 karburant
    Nd-ja Rregullimit Territorit (0909) TELE.CO&CONSTRUCTION Fier 5,280 2014-10-14 2014-10-15 10621120022014 Sherbime telefonike Nd.rreg.Terit.Patos internet Tetor 2014
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-10-09 2014-10-09 10221120022014 Uje Nd.rreg.Terit.Patos 2112002 uje Shtator 2014
    Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,004 2014-10-09 2014-10-09 10121120022014 Elektricitet 2112002 Nd.rreg.Terit.Patos klienti FI1C150021139160 fat. 616062894 Shtator 2014
    Nd-ja Rregullimit Territorit (0909) ARBEN NEBIU(L02518406I) Fier 213,000 2014-10-09 2014-10-09 10321120022014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nd.rreg.Terit.Patos 2112002 rikonstruksion rruge
    Nd-ja Rregullimit Territorit (0909) ALPHA BANK -- ALBANIA Fier 1,357,730 2014-10-02 2014-10-02 10021120022014 Paga baze Nd.rreg.Terit.Patos paga Tetor 2014
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 132,000 2014-09-25 2014-09-25 9921120022014 Te tjera materiale dhe sherbime speciale Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) RAJMONDA ÇELA Fier 6,000 2014-09-25 2014-09-25 9721120022014 Shpenzime per mirembajtjen e paisjeve te zyrave Nd.rreg.Terit.Patos 2112002 materiale
    Nd-ja Rregullimit Territorit (0909) VULLNET ZEKA Fier 35,000 2014-09-25 2014-09-25 9821120022014 Pjese kembimi, goma dhe bateri Nd.rreg.Terit.Patos 2112002 goma