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.

    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) YLLI BOCE Berat 17,000 2014-10-22 2014-10-23 18221020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit 2102003 likujdim fature dt.17.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 34,000 2014-10-08 2014-10-09 17321020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit 2102003 likujdim fature dt.01.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-10-08 2014-10-09 17121020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) SHKELQIM AVDURAMANI Berat 46,560 2014-10-08 2014-10-09 17221020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarrja e Gjelberimit 2102003 likujdim fature dt.01.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-10-08 2014-10-09 17421020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003,fatura dt.30.09.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,140,680 2014-10-02 2014-10-03 17021020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pagat Shtator 2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-09-25 2014-09-26 17021020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003 fatura dt 31.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 1,920 2014-09-24 2014-09-25 16621020032014 Sherbime telefonike gjelberimi berat klienti 310001890859 lik fat gusht 2014 telefon
    Nd-ja Pastrim Gjelbrimit (0202) SHKELQIM AVDURAMANI Berat 10,200 2014-09-24 2014-09-25 16921020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore gjelberimi berat lik fat shator 2014
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,840 2014-09-24 2014-09-25 16721020032014 Elektricitet 2102003 gjelberimi berat kontrata A-16634;A-89291;A-15362;A-15222 lik fat gusht 2014 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,637 2014-09-24 2014-09-25 16821020032014 Elektricitet 2102003 gjelberimi berat kontrata A-16366;A-15332;A-15284;A-16367;A-15255 lik fat gusht 2014 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 55,608 2014-09-04 2014-09-05 16521020032014 Karburant dhe vaj 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature dt.01.09.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-09-04 2014-09-04 16321020032014 Sherbime te tjera 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 920,dt.04.09.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-09-04 2014-09-04 16221020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-09-04 2014-09-04 16421020032014 Uje 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003,fatura dt.31.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,172,473 2014-09-02 2014-09-02 16121020032014 Paga baze Ndremarrja e Gjelberimit 2102003,pagat Gusht 2014
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,065 2014-08-25 2014-08-26 15921020032014 Sherbime telefonike Ndermarrja e Gjelberimit 2102003 likujdim klienti 310001890859,fatura dt.31.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-08-25 2014-08-26 16021020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim fatura dt.31.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 55,731 2014-08-20 2014-08-22 15821020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003 likujdim fature nr 35.dt.07.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 72,450 2014-08-19 2014-08-21 15121020032014 Shpenzime per situata te veshtira dhe per fatekeqesi Ndermarrja e Gjelberimit 2102003 ndihme ekonomike per raste fatkeqesie