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)
    Ndermarrja Pastrimit Patos (0909) All All 19,425,226.00 151 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
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-11-19 2014-11-19 15621120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 15,072 2014-11-18 2014-11-18 15521120072014 Materiale per funksionimin e pajisjeve speciale MATERIALE PER ND E GJELBERIMIT PATOS
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 9,500 2014-11-18 2014-11-18 15421120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND E GJELBERIMIT PATOS
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,549 2014-11-11 2014-11-11 15321120072014 Elektricitet 2112007 Nd.pastrimit Patos klienti FI1C1500021139161 fat. 617297626 Tetor 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-11-10 2014-11-10 14621120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-11-10 2014-11-10 14721120072014 Uje Nd.pastrimit Patos 2112007 uje Tetor 2014
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 70,000 2014-11-10 2014-11-10 14521120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 287,072 2014-11-10 2014-11-10 14821120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) RAJMONDA ÇELA Fier 5,000 2014-11-10 2014-11-10 14721120072014 Shpenzime per prodhim dokumentacioni specifik Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-11-10 2014-11-10 15021120072014 Paga baze Nd.pastrimit Patos 2112007 pension ushqimor per Kujtim Murati
    Ndermarrja Pastrimit Patos (0909) BANKA KOMBETARE TREGTARE Fier 1,148,279 2014-11-03 2014-11-04 14421120072014 Raporte mjeksore te paguara nga punedhenesi Nd.pastrimit Patos 2112007 paga Tetor 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 10,000 2014-10-29 2014-10-30 14421120072014 Karburant dhe vaj Nd.Pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-10-23 2014-10-24 14221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 lavazho mjeti
    Ndermarrja Pastrimit Patos (0909) ALB - SIGURACION Fier 16,920 2014-10-23 2014-10-24 14321120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 siguracion mjeti
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-10-20 2014-10-20 13821120072014 Paga baze Nd.pastrimit Patos 2112007 pension ushqimor per Kujtim Murati Shtator 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-10-15 2014-10-16 13821120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 12,000 2014-10-15 2014-10-16 14121120072014 Materiale per funksionimin e pajisjeve speciale Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) J O R D I L SH.A. Fier 138,000 2014-10-15 2014-10-16 14021120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 310,921 2014-10-10 2014-10-10 13721120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 karburant Shtator 2014
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,315 2014-10-10 2014-10-10 13521120072014 Elektricitet 2112007 Nd.pastrimit Patos lkienti FI1C150021139161 fat. 616062750 Shtator 2014