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
    •
  • Supplier List
    •
  • 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 (0909) All All 68,895,784.00 169 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 (0909) DURIM COBO Fier 19,800 2014-12-10 2014-12-11 17321110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2014-12-10 2014-12-11 17221110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 48,000 2014-12-10 2014-12-11 17721110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) EDUART QYRANA Fier 4,000 2014-12-10 2014-12-11 17521110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 5,400 2014-12-10 2014-12-11 17421110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,320,723 2014-12-10 2014-12-10 17121110082014 Raporte mjeksore te paguara nga punedhenesi Nd Pastrimit Fier 2111008 paga Nentor Valbona Prenika
    Nd-ja Pastrim Gjelbrimit (0909) RU.KOND-FA.FRENK Fier 399,600 2014-12-05 2014-12-09 16821110082014 Uniforma dhe veshje te tjera speciale Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) MIRJAN NIÇO (L32002002V) Fier 120,000 2014-12-05 2014-12-09 16721110082014 Shpenz. per rritjen e AQT - paisje kompjuteri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 191,670 2014-11-25 2014-11-26 16621110082014 Furnizime dhe sherbime me ushqim per mencat Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,805,558 2014-11-13 2014-11-13 16221110082014 Raporte mjeksore te paguara nga punedhenesi Nd Pastrimit Fier 2111008 paga Tetor Valbona Prenika
    Nd-ja Pastrim Gjelbrimit (0909) FEDERATA (SPBSH) Fier 3,100 2014-11-10 2014-11-10 16021110082015 Paga baze Nd Pastrimit Fier 2111008 kuota antarsie
    Nd-ja Pastrim Gjelbrimit (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 5,300 2014-11-10 2014-11-10 16021110082015 Paga baze Nd Pastrimit Fier 2111008 kuota antarsie
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2014-11-10 2014-11-10 15921110082015 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 8,280 2014-11-04 2014-11-04 15821110082014 Udhetim i brendshem Ndermarja e pastrimit 2111008 dieta
    Nd-ja Pastrim Gjelbrimit (0909) GURI BANI Fier 43,996 2014-11-04 2014-11-04 15721110082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarja e pastrimit 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 2,520 2014-10-14 2014-10-15 15021110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 22,200 2014-10-14 2014-10-15 15121110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-10-14 2014-10-15 15521110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 5,880 2014-10-14 2014-10-15 15421110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 3,000 2014-10-14 2014-10-15 15321110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature