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
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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)
    All "P.T.N." SHPK All 1,486,143.00 13 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) "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) "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
    Qarku Berat (0202) "P.T.N." SHPK Berat 34,704 2014-12-12 2014-12-15 52420420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut berat lik fat nentor 2014 rikostruksion cezme
    Qarku Berat (0202) "P.T.N." SHPK Berat 82,615 2014-12-12 2014-12-15 52520420012014 Shpenzime per mirembajtjen e objekteve ndertimore keshilli i qarkut berat lik fat nentor 2014 rikostru, cezme
    Qarku Berat (0202) "P.T.N." SHPK Berat 34,574 2014-12-12 2014-12-15 45620420012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut berat lik fat nentor 2014 riparim ure
    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
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 74,256 2014-11-26 2014-11-27 19621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.17.11.2014
    Komisariati i Policise Berat (0202) "P.T.N." SHPK Berat 95,759 2014-11-25 2014-11-26 37110160232014 Shpenzime per mirembajtjen e objekteve specifike Dega e Rendit 1016023,likujdim fature dt.21.11.2014
    Komuna Roshnik (0202) "P.T.N." SHPK Berat 180,000 2014-11-18 2014-11-19 23223100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Roshnik per PTN fat nr 67 2310001
    Qarku Berat (0202) "P.T.N." SHPK Berat 477,595 2014-10-24 2014-10-27 45620420012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut berat riparim cezme
    Qendra Ekonomike Arsimit (0202) "P.T.N." SHPK Berat 6,600 2014-09-24 2014-09-24 19421020052014 Te tjera materiale dhe sherbime speciale drejtoria ekonomike e arsimit berat lik fat shtator 2014 materiale
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