Treasury Transactions

Treasury Branch:

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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

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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 Punetore Nr.1 (3535) All All 273,878,581.00 322 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 Punetore Nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 137,107 2014-11-19 2014-11-20 31421011462014 Elektricitet 2101146 Drej Nd.Pr 1 Punet lik ENERGJI KONT 30.10.14 KLINETI 12109810+020037053416
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 213,000 2014-11-19 2014-11-20 31521011462014 Shpenzimet e siguracionit te mjeteve te transportit 2101146 Drej Nd.Pr 1 Punet likSHERBIM ME VIN UP 1067/1 DT 02.06.14 NJOF FIT 06.04.14 KONT 1067/3 DT 06.06.14 FAT 525 DT 17.09.14 SR 16792273
    Nd-ja Punetore Nr.1 (3535) KLODIAN NOZLLI Tirane 82,132 2014-11-19 2014-11-20 31221011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik FRUTA SHTESE KOT 30 DT 08.01.14 PERMBLEDHE 30.3.14
    Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 14,631 2014-11-19 2014-11-20 31121011462014 Sherbime telefonike 2101146 Drej Nd.Pr 1 Punet lik TELEFON FAT 310001695811+310001697415 DT 31.10.2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,210 2014-11-11 2014-11-12 29621011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro SEMIHA PALLOSHI URDHER 1404/1 DT 04.08.2014
    Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 52,700 2014-11-11 2014-11-12 29421011462014 Paga baze Drej Nd.Pr 1 Punet lik DETYRIM SINIKATE TETOR 2014
    Nd-ja Punetore Nr.1 (3535) VIVO COMMUNICATIONS Tirane 6,700 2014-11-11 2014-11-12 30521011462014 Sherbime telefonike Drej Nd.Pr 1 Punet lik INTERNET KONT 245/1 DT 17.04.14 FAT 5138675 DT 22.10.14
    Nd-ja Punetore Nr.1 (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 8,000 2014-11-11 2014-11-12 29521011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro VLADIMIR HOXHA URDHER 1170/1 DT 30.06.14
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 209,783 2014-11-11 2014-11-12 29321011462014 Paga baze Drej Nd.Pr 1 Punet lik TELEFON FAT SHTATOR 2014 DT 30.09.2014
    Nd-ja Punetore Nr.1 (3535) " BREÇANI - R.O.S.P " Tirane 1,519,290 2014-11-11 2014-11-12 30221011462014 Sherbime te sigurimit dhe ruajtjes Drej Nd.Pr 1 Punet lik ROJE KONT NE VAZHD 1406 DT 25.07.14 FAT 1525 DT 30.09.14 SR 16284572
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 216,249 2014-11-11 2014-11-12 30421011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik MISH HOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 868 DT 30.09.2014 SR 16977773 FH 16 DT 30.09.14
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-11-11 2014-11-12 29821011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro SKENDER LATA URDHER 63 DT 27.12.2007
    Nd-ja Punetore Nr.1 (3535) AN&RA Tirane 223,457 2014-11-11 2014-11-12 30321011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik MISH HOMARI KONT NE VAZHD 542 DT 12.03.14 FAT 875 DT 31.10.14 SR 16977781 FH 20 DT 31.10.14
    Nd-ja Punetore Nr.1 (3535) ANI - 06 Tirane 102,451 2014-11-11 2014-11-12 30621011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik BUKE KONT NE VAZHD 496 DT 04.03.2014 FAT 373/2 DT 04.03.2014 FH 18 DT 07.10.14
    Nd-ja Punetore Nr.1 (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 10,000 2014-11-11 2014-11-12 29721011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro AZEM DOMI URDHER 2057/5 DT 28.10.13
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,000,000 2014-11-11 2014-11-12 30121011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik KARBURANT KONT NE VAZHD 821/4 DT 30.04.14 FAT 45 DT 27.06.14 SR 1150176 FH 13 DT 27.06.14
    Nd-ja Punetore Nr.1 (3535) MURATI D Tirane 79,464 2014-11-11 2014-11-12 30721011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet FRUTA KOTN EN VAZHD 611/1 DT 26.03.14 FAT 29.10.2014 FH 29.10.2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 27,532 2014-11-11 2014-11-12 29921011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro XHEVDET VLADI URDHER 1698/12 DT 30.11.12 VENDIM 4408 DT 30.03.12
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-11-11 2014-11-12 30021011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Majlinda Zito Baku ,vendim 1478 dt 06.09.2004 ,b
    Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 69,007 2014-11-06 2014-11-06 29021011462014 Paga baze Drej Nd.Pr 1 Punet lik paga nentor 2014 plan 560 fakt 1