Treasury Transactions 2015-2018

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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

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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 (0603) All All 22,214,408.00 77 All => 2015-01-01 => 2015-12-31

    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) RAIFFEISEN BANK SH.A Bulqize 4 2015-12-24 2015-12-28 8521030032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Pastrim Gjelbrimit (2103003) likujdim detyrimi per pagese te kthyer.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 88,000 2015-12-24 2015-12-28 8421030032015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin ARSON ISLAMI per PO nr 4402.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 144,000 2015-12-23 2015-12-24 8221030032015/1 Sherbim per ngrohje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4401.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 132,000 2015-12-22 2015-12-22 8221030032015 Sherbim per ngrohje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4397.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2015-12-18 2015-12-21 8221030032015 Udhetim i brendshem Ndermarrja Pastrim Gjelbrimit (2103003) likujdim dieta Tetor-Nentor 2015.
    Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" Bulqize 407,232 2015-12-18 2015-12-21 7921030032015 Karburant dhe vaj Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin "RUÇI" per PO nr 4392st.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 79,199 2015-12-18 2015-12-21 8121030032015 Sherbim per ngrohje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4393.
    Nd-ja Pastrim Gjelbrimit (0603) Oltjan Hastoçi Bulqize 365,216 2015-12-15 2015-12-16 7721030032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Oltjan Hastoçi per PO nr 4372.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 726,000 2015-12-15 2015-12-16 7821030032015 Shpenzime per te tjera materiale dhe sherbime operative Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4373.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,000 2015-12-14 2015-12-15 7421030032015 Sherbime telefonike Ndermarrja Pastrim Gjelbrimit (2103003) likujdim sherbim telekom Nentor 2015 per abonentin numer 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 2,500 2015-12-14 2015-12-15 7621030032015 Paga baze Ndermarrja Pastrim Gjelbrimit (2103003) likujdim detyrim permbarimor nga bordero e muajit Nentor 2015 Ali Shehu.
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 214,015 2015-12-14 2015-12-15 7321030032015 Elektricitet 2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Nentor 2015 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,219,422 2015-12-07 2015-12-07 7121030032015 Paga baze Ndermarrja Pastrim Gjelbrimit (2103003) likujdim paga Nentor 2015.
    Nd-ja Pastrim Gjelbrimit (0603) 2AF COMPANI Bulqize 130,800 2015-11-25 2015-11-26 6921030032015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin 2AF COMPANI per PO nr 4351st.
    Nd-ja Pastrim Gjelbrimit (0603) AE GRUP Bulqize 109,200 2015-11-25 2015-11-26 6321030032015 Pjese kembimi, goma dhe bateri Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin AE GRUP per PO nr 4350.
    Nd-ja Pastrim Gjelbrimit (0603) URIM TERNAKU Bulqize 219,500 2015-11-24 2015-11-25 6821030032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Urim Ternaku per PO nr 4349.
    Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 8,850 2015-11-24 2015-11-25 7021030032015 Uje Ndermarrja Pastrim Gjelbrimit (2103003) likujdim uje te pijshem Qershor,Korrik,Gusht,Shtator, Tetor 2015. 2015.
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 186,217 2015-11-20 2015-11-20 6721030032015 Elektricitet 2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Tetor 2015 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031.
    Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka Bulqize 152,400 2015-11-20 2015-11-20 6521030032015 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4346.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,000 2015-11-20 2015-11-20 6621030032015 Sherbime telefonike Ndermarrja Pastrim Gjelbrimit (2103003) likujdim sherbim telekom Tetor 2015 per abonentin numer 310001836034.