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)
    Ndermarrja Pastrimit Patos (0909) All All 19,425,226.00 151 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
    Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 2,091 2014-08-14 2014-08-14 11121120072014 Elektricitet 2112007 PAGESE ENRGJI KORRIK 2014 ND E PASTR PATOS C139161
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 19,500 2014-08-14 2014-08-14 11521120072014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI BENZI PER ND E PASTRIMIT FIER
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,137,982 2014-08-01 2014-08-01 10721120072014 Paga baze Nd.pastrimit Patos 2112007 pag korrik 2014
    Ndermarrja Pastrimit Patos (0909) "K O R A B I" Fier 9,900 2014-07-24 2014-07-25 10621120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 1,447 2014-07-17 2014-07-17 10121120072014 Elektricitet 2112007 Nd.pastrimit Patos energji kontrate C139161qershor 2014
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 9,600 2014-07-17 2014-07-17 10221120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 vaj
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 9,450 2014-07-17 2014-07-17 10321120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 9,240 2014-07-17 2014-07-17 10521120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 50,000 2014-07-17 2014-07-17 10421120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-07-10 2014-07-10 10021120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 sherbime qershor 2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 303,904 2014-07-10 2014-07-10 9921120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 karburant qershor 2014
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-07-10 2014-07-10 9521120072014 Paga baze Nd.pastrimit Patos 2112007 pension ushqimor Kujtim Murati qershor 2014
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-07-10 2014-07-10 9821120072014 Uje Nd.pastrimit Patos 2112007 uje qershor 2014
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,142,265 2014-07-02 2014-07-02 9421120072014 Paga baze Nd.pastrimit Patos 2112007 paga qershor 2014
    Ndermarrja Pastrimit Patos (0909) MAG Fier 66,000 2014-06-25 2014-06-25 9321120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 24,000 2014-06-24 2014-06-24 9221120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 9,950 2014-06-24 2014-06-24 9121120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 18,000 2014-06-19 2014-06-19 8921120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi
    Ndermarrja Pastrimit Patos (0909) ALBTELEKOM SH.A. Fier 96 2014-06-19 2014-06-19 9021120072014 Sherbime telefonike Nd.pastrimit Patos 2112007 kamate vonese klienti 310001783623 maj 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 27,000 2014-06-19 2014-06-19 8821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi