Treasury Transactions

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 (0202) All All 19,405,527.00 195 All => =>

    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 (0202) CEZ SHPERNDARJE Berat 240 2014-02-18 2014-02-20 2121020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367 fatura dt 12.04.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 720 2014-02-18 2014-02-20 1721020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003likujdim kontrate a-15284.a-15332.a-16366.fatura dt 26.04.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 555 2014-02-19 2014-02-20 5021020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15332fatura dt 25.11.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 480 2014-02-19 2014-02-20 4821020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15362.89291.fatura dt 11.11.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 257 2014-02-18 2014-02-19 1521020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.fatura nr 135598146.kontrata a-15362.fatura 13562605.dt.11.02.2013
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 32,000 2014-02-18 2014-02-18 1121020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagese per Jonus Koka
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,133 2014-02-18 2014-02-18 1221020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagese per Jlikujdim klienti 310001890859 ,fatura 716863300 dt 31.12.2013
    Nd-ja Pastrim Gjelbrimit (0202) POSTA SHQIPTARE SH.A Berat 84 2014-02-18 2014-02-18 1321020032014 Unspecified Ndermarrja e Gjelberimit 2102003 likujdim fature nr 37. dt.31.01.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-02-18 2014-02-18 921020032014 Unspecified Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003,fatura 194639.dt.31.12.2013
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,800 2014-02-18 2014-02-18 1021020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagese per Ylli Boce
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-02-18 2014-02-18 1421020032014 Unspecified Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003 ,fatura 210946.dt.31.01.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-02-13 2014-02-14 821020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pension ushqimor per Mimoza Dekollari
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,256,949 2014-02-04 2014-02-04 321020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagat Janar 2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-01-03 2014-01-13 221020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pension ushqimor per Mimoza Dekollari
    Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,175,968 2014-01-03 2014-01-10 121020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagat Dhjetor 2013