Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Pastrim Gjelbrimit (0202) All All 19,405,527.00 195 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 Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 9,900 2014-12-19 2014-12-22 22221020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.18.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-12-19 2014-12-22 21921020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.17.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) ESTELA KAJO Berat 9,600 2014-12-19 2014-12-22 22021020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003,likujdim fature dt.17.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 9,900 2014-12-19 2014-12-22 22121020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.16.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 113,040 2014-12-16 2014-12-18 21121020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.11.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-12-16 2014-12-18 20721020032014 Sherbime te tjera Ndermarja e Gjelberimit 2102003,likujdim fature 961.dt.04.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 110,000 2014-12-16 2014-12-18 21421020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.13.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 67,100 2014-12-16 2014-12-18 21321020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.13.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 70,100 2014-12-16 2014-12-17 20621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 960 2014-12-16 2014-12-17 21621020032014 Elektricitet 2102003 Ndermarja e Gjelberimit 2102003,likujdim kontrate a-15284.16634.15222.89291fature .dt.10.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) EURO OFFICE Berat 22,920 2014-12-16 2014-12-17 21221020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003,likujdim fature dt.12.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 129,600 2014-12-16 2014-12-17 21021020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature dt.11.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,608 2014-12-16 2014-12-17 20921020032014 Elektricitet 2102003 Ndermarja e Gjelberimit 2102003,likujdim kontrate a-15362.16366.15332.16367.15255f ature .dt.30.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-12-16 2014-12-17 20821020032014 Uje Ndermarja e Gjelberimit 2102003,likujdim kontrate 3135003 fature .dt.30.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 2,000 2014-12-16 2014-12-17 21521020032014 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Gjelberimit 2102003,likujdim fature dt.15.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) SHKELQIM AVDURAMANI Berat 226,800 2014-12-12 2014-12-12 20221020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit 2102003,likujdim fature nr 49.dt.10.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 123,854 2014-12-12 2014-12-12 20521020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-12-12 2014-12-12 20421020032014 Paga baze Ndermarrja e Gjelberimit 2102003,pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 52,000 2014-12-12 2014-12-12 20321020032014 Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Gjelberimit 2102003,likujdim fature nr 20dt.09.12.2014
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 237,600 2014-12-12 2014-12-12 20121020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature nr 79.dt.10.12.2014