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)
    Ndermarja e punetoreve nr. 2 (3535) All All 318,781,632.00 228 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
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,061,972 2014-11-11 2014-11-12 20921011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI NDRICIM RRUGOR FAT 31.10.14 KONT 149
    Ndermarja e punetoreve nr. 2 (3535) INTER-ALB OIL Tirane 3,782,822 2014-11-11 2014-11-11 20621011552014 Karburant dhe vaj 2101155 Nderm.nr 2 punet karburant kont ne vazhd 922 dt 0306.14 fat 376 dt 06.10.14 sr 15813376 fh 5 dt 06.11.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,820,803 2014-11-11 2014-11-11 20721011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet bitum kont ne vazhd 1607 dt 25.09.14 pv 02.10.10 fat 50 dt 02.10.14 sr 14135950 fh 39 dt 02.10.2014
    Ndermarja e punetoreve nr. 2 (3535) VIVO COMMUNICATIONS Tirane 22,352 2014-11-11 2014-11-11 19921011552014 Sherbime telefonike 2101155 Nderm.nr 2 punet SHERBIM INTERNETI SR 51383676 DT 22.10.14 KODI F013896
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,079,108 2014-11-07 2014-11-10 20821011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE BITUN KONT NE VAZHD 1607 DT 25.09.14 PV NE DORZ 18.10.14 FAT 04 DT 18.10.14 SR 09237005 FH 60 DT 18.10.14
    Ndermarja e punetoreve nr. 2 (3535) VIVO COMMUNICATIONS Tirane 11,490 2014-11-07 2014-11-10 19521011552014 Sherbime telefonike 2101155 Nderm.nr 2 pune INTERNET FAT 51383486 DT 15.09.14 ABONETI F02
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 79,630 2014-11-06 2014-11-07 20521011552014 Elektricitet 2101155 Nderm.nr 2 punet energji fat 614383856+615562293+616742759
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 687,725 2014-11-05 2014-11-06 19821011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE INERTE KONT 1550 DT 17.09.14 FAT PERMB 1851 DT 31.10.14
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 60,000 2014-11-04 2014-11-05 18821011552014 Te tjera transferta tek individet 2101155 Nderm.nr 2 punet SHPERBLIM FATKEQESIE SHKRESA 1710 DT 09.10.2014
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 86,101 2014-11-05 2014-11-05 19921011552014 Paga baze 2101155 Nderm.nr 2 punet PAGA TETOR 2014 PLAN 290 FAKT 2
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 14,000 2014-11-05 2014-11-05 20321011552014 Paga baze 2101155 Nderm.nr 2 punet PENSION USHQIMOR URDHER 1834 DT 29.10.14 URDHER SEK 9311 DT 25.09.14
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,959,894 2014-11-03 2014-11-05 19521011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet BLERJE SOLAR UP 1349 DT 12.08.14 PV 2+3 DT 15.09.14 KONT 1607 DT 25.09.14 BULAPP 18.08.14 NJOF FIT 1590 DT 23.09.14 PV MA 01.10.14 FAT 1 SR 09237001 DT 01.10.14 FH 38 DT 01.10.14
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-11-05 2014-11-05 20221011552014 Paga baze 2101155 Nderm.nr 2 punet PENSION USHQIMOR URDHER 1834 352 DT 04.03.2014 ASTRIT BUKRI EKZ 7214 DT 24.12.2013
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 9,900,828 2014-11-05 2014-11-05 20021011552014 Paga baze 2101155 Nderm.nr 2 punet PAGA TETOR 2014 PLAN 290 FAKT 288
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 28,500 2014-11-05 2014-11-05 20121011552014 Paga baze 2101155 Nderm.nr 2 punet KUOTE SINDIKATE PERMBLEDHESE BORDERO DT 30.10.2014
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,000,000 2014-11-03 2014-11-04 19721011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI FAT 30.09.2014 PERMBLEDHESE
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,385 2014-11-03 2014-11-04 19621011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI FAT 30.08.2014 DETYRIM I PRAPAMBETUR PERMBLEDHESE
    Ndermarja e punetoreve nr. 2 (3535) O L S O N I Tirane 35,196 2014-10-28 2014-10-29 19421011552014 Materiale per funksionimin e pajisjeve te zyres 2101155 Nderm.nr 2 punet ,lik dokumentac. urdh prok nr 1195 dt 15.07.2014,proc verb dt 1 dt 18.07.2014,njoft fit dt 25.07.2014,fat 1041 dt 25.07.2014 seri 15355381,fl hyr nr 7 dt 25.07.2014
    Ndermarja e punetoreve nr. 2 (3535) E.P.S.A Tirane 200,000 2014-10-28 2014-10-29 19121011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 Punet lik shpenz,gjyqi ,Durim Mustafa,,vend gjykate 14396 dt 22.11.2011,akt marev 1640 dt 30.09.2014,urdh brend 1718 dt 09.10.2014
    Ndermarja e punetoreve nr. 2 (3535) E.P.S.A Tirane 100,000 2014-10-28 2014-10-29 19221011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 Punet lik shpenz,gjyqi Doriana Ruci,,urdh venie sekuest 3277 dt 21.03.2013,akt marev 1632 dt 30.09.2014,urdh brend 1718 dt 09.10.2014,akt mareveshje 1785 dt 22.10.2014