Treasury Transactions

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 (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) INTESA SANPAOLO BANK ALBANIA Berat 3,410 2014-12-03 2014-12-04 20021020032014 Paga baze Ndermarrja e Gjelberimit 2102003 difernece page
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,170,040 2014-12-02 2014-12-02 19921020032014 Shtese page per pune ne turne te dyta dhe te treta Ndermarrja e Gjelberimit 2102003 pagat e punonjesve Nentor 2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 86,700 2014-11-26 2014-11-27 19821020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.21.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) "P.T.N." SHPK Berat 74,256 2014-11-26 2014-11-27 19621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.17.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) ALBA-COLOR Berat 72,000 2014-11-26 2014-11-27 19721020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.14.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 44,550 2014-11-19 2014-11-20 18421020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature nr 554.dt.21.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,181 2014-11-19 2014-11-20 19121020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003,likujdim kontrate a-89291.15362.16366.15222.16367.fatura dt.11.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-11-19 2014-11-20 19521020032014 Paga baze Ndermarrja e Gjelberimit 2102003,pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 240 2014-11-19 2014-11-20 19421020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003,likujdim kontrate a-15284..fatura dt.26.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-11-19 2014-11-20 18921020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003,likujdim fature nr 950.dt.04.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 63,000 2014-11-19 2014-11-20 18621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature nr 27.dt.14.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 240 2014-11-19 2014-11-20 19221020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003,likujdim kontrate a-16634,fatuar dt.11.11.2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,465 2014-11-19 2014-11-20 19321020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003,likujdim kontrate a-15332.15255.fatura dt.20.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-11-19 2014-11-20 19021020032014 Uje Ndermarrja e Gjelberimit 2102003,likujdim kontrate 3135003.fatura dt.31.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,144,998 2014-11-04 2014-11-04 18321020032014 Paga baze Ndermarrja e Gjelberimit 2102003,pagat e punonjesve Tetor 2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 960 2014-10-22 2014-10-23 17921020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15362.16634.15222.89291,fatura dt.12.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,503 2014-10-22 2014-10-23 17821020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.15284.15332.16366.15255,fatura dt.01.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 12,750 2014-10-22 2014-10-23 18021020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit 2102003 likujdim fature dt.16.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) EUGEN ISLAMI Berat 49,900 2014-10-22 2014-10-23 18121020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit 2102003 likujdim fature dt.15.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-10-22 2014-10-23 1817721020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature dt.04.10.2014