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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Pastrim Gjelbrimit (1515) All All 249,417,136.00 457 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 Pastrim Gjelbrimit (1515) BANKA KOMBETARE TREGTARE Korçe 59,160 2017-12-27 2017-12-29 48321220062017 Udhetim i brendshem 2122006 ND.E SHERBIMIT PUBLIK KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2017-12-27 2017-12-29 48421220062017 Udhetim i brendshem 2122006 ND.E SHERBIMIT PUBLIK KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 5,000 2017-12-27 2017-12-29 48521220062017 Udhetim i brendshem 2122006 ND.E SHERBIMIT PUBLIK KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) MULTI - STUDIO 21 Korçe 72,000 2017-12-20 2017-12-26 48121220062017 Sherbime te tjera 2122006 ND.E SHERBIMIT PUBLIK KORCE SHERBIM VLERESIMI TE AKTIVEVE PER NXJERJE J.PERDORIMIT UP NR.75 DT.30.11.2017,PV FORM NR.5 DT.30.11.2017,KONTRATA DT.04.12.2017,LIK FAT NR.16 DT.04.12.2017,UB NR.32124 DT.20.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,640 2017-12-20 2017-12-22 48221220062017 Uje 2122006 ND.E SHERBIMIT PUBLIK KORCE UJE NENTOR 2017 KONTRATA NR.640454,640453,LIK FAT NR.41768056,4176804,DT.05.12.2017 NJESIA ADM DRENOVE
    Nd-ja Pastrim Gjelbrimit (1515) POSTA SHQIPTARE SH.A Korçe 336 2017-12-19 2017-12-20 47921220062017 Posta dhe sherbimi korrier 2122006 ND.E SHERBIMIT PUBLIK KORCE SHERBIM POSTAR NENTOR 2017 LIK FAT NR.1224 DT.30.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 21,238 2017-12-19 2017-12-20 47821220062017 Uje 2122006 ND.E SHERBIMIT PUBLIK KORCE UJE NENTOR 2017 KONTRATA NR.636428,634960,750317,LIK FAT NR.4194305,4193682,4191774,DT.05.12.2017 NJESIA ADM BULGAREC
    Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 6,000 2017-12-19 2017-12-20 48021220062017 Sherbime telefonike 2122006 ND.E SHERBIMIT PUBLIK KORCE TELEFON NENTOR 2017 KLIENTI NR.310001780702 LIK FAT NR.724742814 DT.30.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 41,210 2017-12-18 2017-12-19 47321220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.B47900,LIK FAT NR.245893133,DT.24.11.2017 NJESIA ADM VOSKOPOJE
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 41,271 2017-12-18 2017-12-19 47621220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.B50753,B47864,B47868,B47869,B50729,LIK FAT NR.245895490,245892987,245892988,245894098,245896075,DT.24-27.11.2017 NJESIA ADM VITHKUQ
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 276,136 2017-12-18 2017-12-19 47421220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.A29578,B47929,B51097,B47934,B47930,D93319,A29571,LIK FAT NR.245892740,245892188,245892272,245900073,245899633,245901734,245892741,DT.20-30.11.2017 NJESIA ADM DRENOVE
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 43,071 2017-12-18 2017-12-19 47121220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.B47881,B47884,B47889,B47894,B51109,LIK FAT NR.245899312,245902901,245898508,245894151,245900813,DT.25-30.11.2017 NJESIA ADM VOSKOP
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,730 2017-12-18 2017-12-19 47721220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.B47902LIK FAT NR.245892888,DT.25.11.2017 NJESIA ADM LEKAS
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 46,166 2017-12-18 2017-12-19 47221220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.BB51125,LIK FAT NR.245893193,DT.29.11.2017 NJESIA ADM BULGAREC
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 41,270 2017-12-18 2017-12-19 47521220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.B47859,B47857,B47855,B47862,B47852,B626694,B51106,LIK FAT NR.245903773,245892986,245893249,245903492,245893247,245901675,245892275,DT.18-30.11.2017 NJESIA ADM MOLLAJ
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,890,590 2017-12-15 2017-12-18 47021220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.A122710,A121813,A627948,A627948,A627903,A627904,A28997,A627935,A28975,LIK FAT NR.245897510,245893360,245898963,245901013,245900578,245888938,245901100,24590DT.20-30.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 94,516 2017-12-15 2017-12-18 46921220062017 Elektricitet 2122006 ND.E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2017 KONTRATA NR.A28773,A28925,A28926,A122708,A122709,A122037,A629385,LIK FAT NR.245901017,245898542,245902804,245902647,245897509,245892202,245903218,DT.20-30.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 18,984 2017-12-14 2017-12-15 46621220062017 Uje 2122006 ND.E SHERBIMIT PUBLIK KORCE UJE NENTOR 2017 KLIENTI NR.750912,751553,751698,751770,751777,751956,752270,752271,752296, LIK FAT NR.4191201,4191053,4180513,4197113,4180515,4180522,4190889,4198796,4190888, DT.05.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 104,537 2017-12-14 2017-12-15 46721220062017 Uje 2122006 ND.E SHERBIMIT PUBLIK KORCE UJE NENTOR 2017 KLIENTI NR.711636,751710,752617,752645,751462,750426,750427,752878,LIK FAT NR.4197135,4191054,4197628,4197130,4191000,4197087,4190890,4185158, DT.05.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 11,767 2017-12-14 2017-12-15 46821220062017 Uje 2122006 ND.E SHERBIMIT PUBLIK KORCE UJE NENTOR 2017 KLIENTI NR.7752987,752808,752391,750429,750033,750568,751323,751476,751544,LIK FAT NR.4190898,4197050,4180526,4197088,4190869,4197091,4191129,4183863,4197106, DT.05.12.2017