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)
    Nd-ja Pastrim Gjelbrimit (0603) All All 21,806,336.00 74 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 (0603) DESTAN ZOGU Bulqize 12,000 2014-12-24 2014-12-26 8921030032014 Shpenz. per rritjen e AQT - mjete te tjera ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Destan Zogu per PO nr.4050.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 29,000 2014-12-24 2014-12-26 9021030032014 Udhetim i brendshem ND. PASTRIM-GJELBRIMIT(2103003) likujdim dieta punonjesish Dhjetor 2014
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 115,000 2014-12-16 2014-12-17 8521030032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3980.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-12-16 2014-12-17 8721030032014/1 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Nentor 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 116,134 2014-12-16 2014-12-17 8621030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Nentor 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 278,000 2014-12-15 2014-12-16 8821030032014 Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar ALLA per PO nr.3976.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,270,381 2014-12-04 2014-12-04 8321030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Nentor 2014.
    Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 161,500 2014-11-24 2014-11-25 8221030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3902.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 200,000 2014-11-24 2014-11-25 8121030032014 Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3901.
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 151,000 2014-11-21 2014-11-24 7421030032014/1 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Tetor 2014 dhe te prapambetura per kontraten nr. B023944.
    Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" Bulqize 779,866 2014-11-20 2014-11-21 7921030032014 Karburant dhe vaj ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin "RUÇI" per PO nr.3893.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-11-13 2014-11-14 7621030032014 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Tetor 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 30,000 2014-11-13 2014-11-14 7821030032014 Udhetim i brendshem ND. PASTRIM-GJELBRIMIT(2103003) likujdim dieta per muajin Gusht, Shtator 2014
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 109,392 2014-11-13 2014-11-14 7421030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Tetor 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 25,800 2014-11-12 2014-11-13 7721030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3880.
    Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 5,310 2014-11-12 2014-11-13 7521030032014 Uje ND. PASTRIM-GJELBRIMIT(2103003) likujdim uje i pijshem Gusht-Tetor 2014.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,160,455 2014-11-03 2014-11-04 7121030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Tetor 2014.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,000 2014-10-15 2014-10-15 7021030032014 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Shtator 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 83,170 2014-10-15 2014-10-15 6921030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Shtator 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" Bulqize 987,600 2014-10-15 2014-10-15 7121030032014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin "RUÇI" per PO nr.3832.