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
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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 (1128) All All 20,389,772.00 84 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 Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,755 2016-12-28 2016-12-29 14821350022016 Elektricitet 2135002 PASTRIM GJELBERIMI LIKUJDIM KONTRATE NR F-19957,18070,19120 MUAJI NENTOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) Pelivan Demçellari Permet 24,000 2016-12-22 2016-12-23 14721350022016 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI FAT NR 58 NR SER8566083 DT 24.11.2016 PROCES VERBAL EMERGJENCE DT 24.11.2016
    Nd-ja Pastrim Gjelbrimit (1128) ANDROKLI MILO Permet 37,000 2016-12-22 2016-12-23 14621350022016 Pjese kembimi, goma dhe bateri PASTRIM GJELBERIMI FAT NR 73 NR SER10018629 DT 16.12.2016 U PROK NR 35 DT 09.12.2016 FH NR 18 DT 16.12.2016
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 6,000 2016-12-13 2016-12-14 13921350022016 Paga baze PENSION USHQIMOR B.PERMET NENTOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) ALBSAFETY Permet 149,688 2016-12-13 2016-12-14 14021350022016 Uniforma dhe veshje te tjera speciale PASTRIM GJELBERIMI FAT NR 262 NR SER40035762 DT 14.11.2016 U PROK NR 26 DT 09.11.2016 FH NR 93 DT 14.11.2016
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 1,264,474 2016-12-02 2016-12-05 13621350022016 Paga baze PASTRIM GJELBERIMI PAGA NENTOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 251,804 2016-12-02 2016-12-05 13821350022016 Paga baze PASTRIM GJELBERIMI PAGA NENTOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 44,074 2016-12-02 2016-12-05 13721350022016 Paga baze PASTRIM GJELBERIMI PAGA NENTOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) YMER MULLAJ Permet 68,880 2016-11-24 2016-11-24 13521350022016 Shpenzime per te tjera materiale dhe sherbime operative P GJELBERIMI FAT NR 112DT 27.10.2016 U PROK NR 12 DT 06.10.2016,FH NR 85 DT 27.10.2016
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,188 2016-11-24 2016-11-24 13421350022016 Elektricitet 2135002 PASTRIM GJELBERIMI FAT NR KONT F-017957,018070,019120 TETOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) ANDROKLI MILO Permet 1,300 2016-11-10 2016-11-10 12821350022016 Pjese kembimi, goma dhe bateri Pastrim gjelberimi, blerje materiale per makinen e pastrimit, fat nr. 7,dt. 14.10.2016. Proces verbal emergjence dt. 14.10.2016. Flete hyrje nr. 14,dt. 14.10.2016.
    Nd-ja Pastrim Gjelbrimit (1128) EDVA/P Permet 142,080 2016-11-03 2016-11-04 12721350022016 Karburant dhe vaj P GJELBERIMI KARBURANT FAT NR 415 DT 16.10.2016 FH NR 14 DT 16.10.2016
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 44,074 2016-11-03 2016-11-03 12521350022016 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 1,251,356 2016-11-03 2016-11-03 12421350022016 Shtesa page te tjera PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 12,000 2016-11-03 2016-11-03 12621350022016 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 254,468 2016-11-03 2016-11-03 12321350022016 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 5,312 2016-10-27 2016-10-28 12221350022016 Elektricitet 2135002 P GJELBERIMI KONT NR F-17957,18070,19120 SHTATOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) NDERMARJA UJESJELLSIT PERMET Permet 4,572 2016-10-27 2016-10-28 12121350022016 Uje P GJELBERIMI FAT NR 490,491 DT 25.09.2016
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 19,536 2016-10-27 2016-10-27 12021350022016 Shpenzime te tjera personeli P GJELBERIMI SHPERBLIM PER DALJE NE PENSION TETOR 2016
    Nd-ja Pastrim Gjelbrimit (1128) ROSI Permet 40,799 2016-10-17 2016-10-18 11421350022016 Shpenzime per mirembajtjen e objekteve ndertimore P GJELBERIMI FAT NR 368 DT 15.09.2016 U PROK NR 6 DT 09.09.2016