Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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)
    Nd-ja Pastrim Gjelbrimit (0909) All All 87,473,539.00 162 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 (0909) BANKA KOMBETARE TREGTARE Fier 1,564,000 2015-12-29 2015-12-30 17421110082015 Te tjera transferta tek individet Nd Pastrimit Fier 2111008 shp[erblim per fund viti Eranda Driza
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 19,080 2015-12-30 2015-12-30 17521110082015 Shpenzime te tjera transporti SHERBIME PER MJETIN ND E PASTRIMIT
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 27,647 2015-12-22 2015-12-23 17021110082015 Udhetim jashte shtetit Nd Pastrimit Fier 2111008 dieta Eranda Driza
    Nd-ja Pastrim Gjelbrimit (0909) ALBTOURS"D"-VAS TOUR OPERATORE Fier 34,344 2015-12-22 2015-12-23 16921110082015 Udhetim jashte shtetit Nd Pastrimit Fier 2111008 dieta Eranda Driza
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2015-12-22 2015-12-23 17321110082015 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2015-12-22 2015-12-22 172211100 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 154,300 2015-12-22 2015-12-22 17121110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 47,040 2015-12-18 2015-12-21 16621110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 25,920 2015-12-18 2015-12-21 16721110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 34,309 2015-12-18 2015-12-21 16821110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 187,320 2015-12-18 2015-12-21 16521110082015 Furnizime dhe sherbime me ushqim per mencat Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,248,000 2015-12-11 2015-12-11 16421110082015 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 19,080 2015-12-11 2015-12-11 16221110082015 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2015-12-11 2015-12-11 16321110082015 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BLEDI LOÇI Fier 141,480 2015-12-11 2015-12-11 16121110082015 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) FEDERATA (SPBSH) Fier 4,200 2015-12-09 2015-12-09 16121110082015 Paga baze Nd Pastrimit Fier 2111008 ndalesa nga paga
    Nd-ja Pastrim Gjelbrimit (0909) QENDRA EKONOMIKE E KSSH Fier 6,600 2015-12-09 2015-12-09 15921110082015 Paga baze Nd Pastrimit Fier 2111008 ndalesa nga paga
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 4,431,985 2015-12-07 2015-12-07 15821110082015 Shtese page per vjetersi ne pune Ndermarja e pastrimit 2111008 pagat nentor 2015
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,267,530 2015-11-26 2015-11-27 15421110082015 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 60,400 2015-11-26 2015-11-27 15521110082015 Shpenzime per terheqjen e limitit te arkes Nd Pastrimit Fier 2111008 likujdim fature