Treasury Transactions

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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
  • 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)
    Ndermarja e punetoreve nr. 2 (3535) All All 318,781,632.00 228 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
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 115,575 2014-12-15 2014-12-15 23221011552014 Paga baze 2101155 Nderm.nr 2 punet telefon urdher 2085 dt 27.11.14 fat 12609452 dt 01.11.14 abonenti 21993472952
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 331,877 2014-12-09 2014-12-10 22321011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet KOLAUDIMI MJETESH fpermbledhese faturash dt 02.12.14 nr 21064
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 84,000 2014-12-09 2014-12-10 22121011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet mat mirembajtje rere kont ne vazhd 1550 dt 17.09.2014 fat 405 sr 405 dt 17338659 fh 50 dt 10.10.14
    Ndermarja e punetoreve nr. 2 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 28,500 2014-12-09 2014-12-10 22721011552014 Paga baze 2101155 Nderm.nr 2 punet kuote sindikate gusht 2014
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,324 2014-12-09 2014-12-10 23021011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet KOLAUDIMI MJETESH fat 112175390+112177060 dt 12.05.14 autorizim 2054 dt 20.11.14
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 14,000 2014-12-09 2014-12-09 22921011552014 Paga baze 2101155 Nderm.nr 2 punet pension ushqimor urdher 1834 dt 29.10.2014
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-12-09 2014-12-09 22821011552014 Paga baze 2101155 Nderm.nr 2 punet pension ushqimor astrit bukri urdher 1834 dt 29.10.2014
    Ndermarja e punetoreve nr. 2 (3535) POSTA SHQIPTARE SH.A Tirane 2,616 2014-12-09 2014-12-09 22421011552014 Posta dhe sherbimi korrier 2101155 Nderm.nr 2 punet posta fat 4830 dt 26.11.14 sr 112596253
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 83,712 2014-12-04 2014-12-04 226121011552014 Paga baze 2101155 Nderm.nr 2 punet paga nentor 2014 plan 2 fakt 2
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 9,506,807 2014-12-04 2014-12-04 22521011552014 Paga baze 2101155 Nderm.nr 2 punet paga nentor 2014 plan 288 fakt 288
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 300,000 2014-11-26 2014-11-27 22221011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet .lik shpenz gjyqi,Lavdosh Ormeni, ,akt marev 1854 dt 31.10.2014,vend gjykate nr 2022 dt 2205.2014,urdh brendsh nr prot 2055 dt 26.11.2014,listepagese
    Ndermarja e punetoreve nr. 2 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 323,328 2014-11-26 2014-11-27 21821011552014 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Nderm.nr 2 punet KOLAUDIMI MJETESH FAT PERMBELDHE TE DET TE PRAP 2025 DT 24.11.14
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,405,946 2014-11-26 2014-11-26 22021011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI FAT TETOR 2014
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,389,080 2014-11-26 2014-11-26 21921011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI FAT TETOR 2014
    Ndermarja e punetoreve nr. 2 (3535) IGLI GUGASHI Tirane 50,000 2014-11-24 2014-11-24 21621011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nderm.nr 2 punet lik shpenz gjyqi Muhamet Fyshku urdh prot 1999dt 20.11.2014,akt marev 1885 dt 4.11.2014,vend urdh ekzekut.2274 dt 16.04.2013
    Ndermarja e punetoreve nr. 2 (3535) ALBTELEKOM SH.A. Tirane 13,248 2014-11-24 2014-11-24 21621011552014 Sherbime telefonike 2101155 Nderm.nr 2 punet TELEFON FAT 718772062 DT 31.10.2014
    Ndermarja e punetoreve nr. 2 (3535) POSTA SHQIPTARE SH.A Tirane 5,436 2014-11-13 2014-11-14 21221011552014 Elektricitet 2101155 Nderm.nr 2 punet POSTA FAT 4443 SR 12596521 DT 26.10.14
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,810,195 2014-11-13 2014-11-14 21021011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI FAT SHTATOR 2014
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 304,080 2014-11-13 2014-11-14 21121011552014 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Nderm.nr 2 punet MIREMBATJE KOTN NE VAZHD 1550 DT 17.09.14 FAT 1961 DT 13.11.14
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 108,026 2014-11-05 2014-11-13 20421011552014 Paga baze 2101155 Nderm.nr 2 punet TELEFON URDHER 1873 DT 03.11.14 FAT 122554971 DT 01.10.14 ABONENTI 21993472952