Treasury Transactions 2015-2018

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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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  • 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 204,670,331.00 348 All => 2017-01-01 => 2017-12-31

    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) PIRO KARAMELO Elbasan 96,450 2017-12-22 2017-12-28 78021090142017 Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimet Publike 2109014 mirembajtje kopmpjuterike UP nr 17.07.2017 Pv dt 19.07.2017 Ft nr 85 seri 9332985
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 76,944 2017-12-22 2017-12-26 77921090142017 Uje Sherbimet Publike 2109014 uje kontrate nr 25519 25514 31571 29273 25478 25473 etj
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 31,450 2017-12-14 2017-12-15 77821090142017 Te tjera transferta tek individet 2109014 Sherbimet Publike 2109014 shperblim dalje ne pension Ibrahim Collaku
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 34,751 2017-12-06 2017-12-07 73921090142017 Shtese page per vjetersi ne pune Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 614,706 2017-12-06 2017-12-07 72921090142017 Shtesa page te tjera Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) FONDI BESA(K81911023C) Elbasan 10,000 2017-12-06 2017-12-07 74421090142017 Paga baze Sherbimet Publike 2109014 ndalese page Erida Zabeli urdher nr 159 dt 05.05.2017
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 159,320 2017-12-06 2017-12-07 73321090142017 Shtese page per vjetersi ne pune Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 543,496 2017-12-06 2017-12-07 73121090142017 Shtese page per vjetersi ne pune Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 1,214,365 2017-12-06 2017-12-07 73021090142017 Shtese page per vjetersi ne pune Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 32,325 2017-12-06 2017-12-07 73821090142017 Shtese page per vjetersi ne pune Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 114,257 2017-12-06 2017-12-07 74321090142017 Shtese page per funksionin Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 1,904,544 2017-12-06 2017-12-07 72821090142017 Shtesa page te tjera Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 88,740 2017-12-06 2017-12-07 73721090142017 Paga baze Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 809,789 2017-12-06 2017-12-07 73621090142017 Paga baze Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 1,096,749 2017-12-06 2017-12-07 73521090142017 Paga baze Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 44,226 2017-12-06 2017-12-07 74021090142017 Shtese page per vjetersi ne pune Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 115,429 2017-12-06 2017-12-07 73421090142017 Paga baze Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 238,899 2017-12-06 2017-12-07 73221090142017 Paga baze Sherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489
    Nd-ja Mirembajtja Rruga (0808) HALIT CANI Elbasan 7,000 2017-12-06 2017-12-07 74121090142017 Paga baze Sherbimet Publike 2109014 NDALESE PAGE aLBAN oMERI URDHER NR 34/15 DT 26.05.2015
    Nd-ja Mirembajtja Rruga (0808) UEVI-2015 Elbasan 291,702 2017-11-24 2017-11-30 72821090142017 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike 2109014 roje Up nr 4973 dt 14.06.2017 Pv dt 27.06.2017 vendim nr 4973/4 dt 27.06.2017 kontrate dt 30.07.2017 ft nr 24 seri 54664501