Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Mirembajtja Rruga (0808) All All 220,953,958.00 391 All => 2016-01-01 => 2016-12-31

    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 Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 320,744 2016-12-30 2016-12-30 83321090142016 Elektricitet 2109014 Sherbimet Publike energji nentor kont 31481 9540 30992 25301 35347 8824 6055 5348 33414 19778
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 56,669 2016-12-28 2016-12-29 83021090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike Shtrim binder dhe asfalto beton up nr 3 dt 16.06.2016 pv fituesi 17.06.2016 fat nr 479 seri 33469479 dt 19.12.2016
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,400,000 2016-12-28 2016-12-29 83121090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike roje kont dt 31.05.2016 pv dt 17.05.2016 up nr 2945 dt 20.04.2016 konf akti nr prot 741/1 dt 20.04.2016 fat nr 267 dt 31.10.2016 seri 40776541
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 687,331 2016-12-28 2016-12-29 82921090142016 Shpenzime per mirembajtjen e objekteve specifike Shtrim binder dhe asfalto beton up nr 3 dt 16.06.2016 pv fituesi 17.06.2016 fat nr 499 4498 500 seri 33469500 33469498 33469499 dt 20.12.2016
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,300,000 2016-12-28 2016-12-29 83221090142016 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike gjelberim kont dt 13.03.2016 pv dt 15.05.2013 up nr 940 dt 05.04.2013.2016 konf akti nr prot 1325/1 dt 16.04.2013 fat nr 66 dt 30.11.2016 seri 42493910
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 484,000 2016-12-27 2016-12-28 81521090142016 Udhetim i brendshem Sherbimet Publike pagese dietash ushqimore per komanden e xhenios Loreta Tutulaku nr 032444489 me permbledhese borderoje miratim dt 15.11.2016 urdh i brend nr 608 dt 15.12.2016
    Nd-ja Mirembajtja Rruga (0808) "DRICONS" Elbasan 22,800 2016-12-27 2016-12-28 82821090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike supervizim riparim rruge up nr 8118 dt 20.10.2016 kont dt 31.10.2016 pv vler dt 24.10.2016 fat nr 76 dt 20.12.2016 seri27167388
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 787,440 2016-12-27 2016-12-28 82621090142016 Uje Sherbimet Publike uje kont nr 25474 23572 25514 25478 sipas aktrakordimit dt 21.12.2016
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 225,000 2016-12-27 2016-12-28 82421090142016 Shpenzimet e siguracionit te mjeteve te transportit 2109014 sherbimet publike siguracion makinash targa EL9043B EL676A EL9881B EL1565C EL1519B EL0738C AA256EG TR3690S AA651AO FATURA SERI 2328744 2328741 2328745 2328746 2328747 2328748 2328749 2328742 2328929 dt 15.12.2016
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 1,371,701 2016-12-27 2016-12-28 82721090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike riparim rruge up nr 7292 dt 19.09.2016 pv vler dt 05.10.2016 vendim dt 13.10.2016 konf akri 1611/1 dt 29.09.2016 fat nr 490 dt 19.12.2016 seri 21371490
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,437,442 2016-12-23 2016-12-27 82521090142016 Elektricitet 2109014 Sherbimet Publike energji nentor kont 31481 9540 30992 25301 35347 8824 6055 5348 33414 19778
    Nd-ja Mirembajtja Rruga (0808) ALBKONSTRUKSION Elbasan 625,860 2016-12-23 2016-12-27 82221090142016 Shpenzime per mirembajtjen e objekteve specifike 2109014 sherbimet publike punime kanale ujitese kont dt 07.07.2016 up nr 6/1 dt 26.06.2016 fat nr 19 dt 01.11.2016 seri 17874519
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 476,181 2016-12-23 2016-12-27 82421090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike mirembajtje kont dt 27.07.2016 up nr 11 dt 20.07.2016 fat nr 34 dt 27.10.2016 ser 37160072 situacion perfund
    Nd-ja Mirembajtja Rruga (0808) UNIVERSAL SH.P.K Elbasan 2,460 2016-12-23 2016-12-27 82321090142016 Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike mirembajtje kont dt 27.07.2016 up nr 11 dt 20.07.2016 fat nr 42 dt 30.11.2016 seri 37160080 situacion perfund
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 249,335 2016-12-16 2016-12-19 81621090142016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike takse automjeti targe EL1565C EL1519B EL 1483A EL0885A EL9043B EL676A EL8743B AA256EG AA651AO EL3318C TR3690S fat dt 15.12.2016
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 180 2016-12-16 2016-12-19 82121090142016 Sherbime te tjera Sherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 549 dt 30.12.2015 seri 25647999
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 262,800 2016-12-16 2016-12-19 82021090142016 Sherbime te tjera Sherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 20 dt 27.01.2016 seri 25659070
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 60,313 2016-12-16 2016-12-19 81921090142016 Sherbime te tjera Sherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 21 dt 27.01.2016 seri 25659071
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,000,000 2016-12-16 2016-12-19 81821090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike ruajtje objekti tetor 2016 kont dt 31.05.2016 up nr 2945 dt 20.04.2016 pv dt 17.05.2016 fat nr 267 dt 31.10.2016 seri 40776541
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,000,000 2016-12-16 2016-12-19 81721090142016 Sherbime te pastrimit dhe gjelberimit Sherbimet Publike gjelberimi situac nentor 2016 kon nr 31.05.2013 up nr 940 dt 05.04.2013 pv dt 15.05.2013 fat nr 66 dt 30.11.2016 seri 42493910