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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  • 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 (1515) All All 88,343,749.00 171 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 (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 160,543 2014-12-15 2014-12-15 21221220062014 Uje NDER SHERB PUBLIKE UJI NENTOR NR KLIENTI 750033.751698.750050.750568.750912.751323.751357.751476.751544.751636.751710.752617.752644.750426.750427.750429.750913.751770.751777.752645.751801.751956.752270.752271.752296.752391.751553
    Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,606,001 2014-12-01 2014-12-02 20521220062014 Raporte mjeksore te paguara nga punedhenesi NDERM SHERB PUBLIKE KORCE PAGAT NENTOR KOD INSTITUCIONI 2122006
    Nd-ja Pastrim Gjelbrimit (1515) SANDI NITA Korçe 39,780 2014-11-21 2014-11-24 20321220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIM PUBLIKE MATERJALE PASTRIMI LIK FAT 110 DAT 18.11.2014
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 152,268 2014-11-21 2014-11-24 20221220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 133.135.147.158.163.DAT 7-8 DAT 23.10.2014DHE 10-14 11.2014
    Nd-ja Pastrim Gjelbrimit (1515) MAJLIND LAMÇE Korçe 441,600 2014-11-21 2014-11-24 20421220062014 Shpenzime per mirembajtjen e mjeteve te transportit NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE MJETE TRANSPORTI LIK FAT 80 DAT 10.11.2014
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 10,401 2014-11-21 2014-11-21 20121220062014 Uje NDERMARJA E SHERBIM PUBLIKE UJI SHTATOR NR KLIENTI 751553 FAT DAT 4.10.2014
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,886,900 2014-11-18 2014-11-18 20021220062014 Elektricitet 2122006 NDER SHERB PUBLIKE NR KLIENTI KR0A060008028997.KR0A060431028925.KR0A060431028926.KR0A060095122709.KR0A060421122710.KR0A060091122708.KR0A060021121813.KR0A060247028975 ENERGJI TETOR
    Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 2,901 2014-11-14 2014-11-17 19321220062014 Sherbime telefonike NDERM SHERBIMEVE PUBLIKE TELEFON NR KLIENTI 310001780702 TETOR FAT DAT 31.10.2014
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 1,437,890 2014-10-02 2014-11-14 18021220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 224 DAT 27.06.2014 FAT 229 DAT 30.06.2014 LIK PJESOR FAT 271 DAT 7.08.2014
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 216,089 2014-11-14 2014-11-14 19421220062014 Uje NDERM SHERB. PUBLIKE UJI TETOR NR KLIENTI 750033.751698.750050.750568.750912.751323.751357.751476.751544.751636.751710.752617.752644.750426.750427.750429.750913.751770.751777.752645.751801.751956752270.752271.752296.752391.751553 UJI TETOR
    Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,596,899 2014-11-03 2014-11-04 19121220062014 Raporte mjeksore te paguara nga punedhenesi NDER SHERBIMEVE PUBLIKE PAGAT TETOR KOD INSTITUCIONI 2122006 SIPAS LIASTPAGESAVE
    Nd-ja Pastrim Gjelbrimit (1515) VASFI RAMADAN SHERIFI Korçe 428,000 2014-10-28 2014-10-29 19021220062014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore NDERMARJE E SHERBIMEVE PUBLIKE BLERJE PLEH E FARERALIK PJESOR FAT NR 294 DAT 6.10.2014
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 635,028 2014-10-17 2014-10-17 18921220062014 Uje NDERM SHERBIMEVE PUBLIKE UJI NR KLIENTI 750033.751698.750050.750568.750912.751323.751357.751476.751544.751636.751710.752617.752644.750426.750427.750429.750913.751770.751777.752645.751801.751956.752270.752271.752296.752391 SHTATOR
    Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 2,652 2014-10-16 2014-10-17 18721220062014 Sherbime telefonike NDERMARJA E SHERBIMEVE PUBLIKE NR KLIENTI 310001780702TELEFONI SHTATOR
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 300,000 2014-10-17 2014-10-17 18821220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDERM SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE LIK PJESOR FAT NR 271 DAT 7.08.2014
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,760,953 2014-10-17 2014-10-17 18621220062014 Elektricitet 2122006 NDERM SHERBIMEVE PUBLIKE ENERGJI NR KLIENTI KR0A060008028997.KR0A060431028925.KR0A060248028926.KR0A060095122709.KR0A060421122710.KR0A060091122708.KR0A060021121813.KR0A060247028975 SHTATOR 2014
    Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,625,966 2014-10-01 2014-10-01 17921220062014 Shtese page per funksionin ND4ER SHERBIMEVE PUBLIKE PAGAT SHTATOR KOD INSTITUCIONI 2122006
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 47,486 2014-09-24 2014-09-25 17621220062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER/ E SHERB. PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 103.112 DAT 5.09.2014 DHE 19.09.2014
    Nd-ja Pastrim Gjelbrimit (1515) LILIANA VLLAMASI Korçe 36,000 2014-09-24 2014-09-25 17721220062014 Sherbime te tjera NDER/ E SHERB. PUBLIKE SHERBIME PER VLERESIM OBJEKTI FAT NR 18 DAR 17.09.2014
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 130,390 2014-09-24 2014-09-24 17821220062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NDER/ E SHERB. PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 271 DAT 7.08.2014