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

  • 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)
    Nd-ja Pastrim Gjelbrimit (0603) All All 21,806,336.00 74 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 (0603) RAIFFEISEN BANK SH.A Bulqize 1,142,012 2014-07-09 2014-07-09 4321030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Qershor 2014.
    Nd-ja Pastrim Gjelbrimit (0603) FATMIR META Bulqize 169,800 2014-06-10 2014-06-11 4121030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin FATMIR META per PO nr.3675.
    Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 423,334 2014-06-10 2014-06-11 3921030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3673.
    Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 21,000 2014-06-10 2014-06-11 3821030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka nga paga Maj 2014.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 71,000 2014-06-10 2014-06-11 4021030032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3674.
    Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 84,382 2014-06-10 2014-06-11 4221030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Maj 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,147,721 2014-06-03 2014-06-03 3621030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Maj 2014.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,932 2014-05-14 2014-05-15 2921030032014 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Janar 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 39,800 2014-05-15 2014-05-15 2521030032014/1 Pjese kembimi, goma dhe bateri ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3643.
    Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 95,172 2014-05-14 2014-05-15 3021030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Prill 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 19,800 2014-05-14 2014-05-15 3121030032014 Udhetim i brendshem ND. PASTRIM-GJELBRIMIT(2103003) likujdim dieta punonjesish Maj 2014
    Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 55,000 2014-05-15 2014-05-15 3221030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3644.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 30,500 2014-05-08 2014-05-09 2821030032014 Udhetim i brendshem ND. PASTRIM-GJELBRIMIT(2103003) likujdim dieta punonjesish Mars-Prill 2014
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,112,309 2014-05-02 2014-05-05 2721030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Prill 2014
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 149,000 2014-04-22 2014-05-02 2621030032014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3611.
    Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 77,777 2014-04-22 2014-05-02 2521030032014 Kancelari ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3610.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,932 2014-04-22 2014-05-02 2421030032014 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Mars 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) FATMIR META Bulqize 40,000 2014-04-22 2014-05-02 2721030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin FATMIR META per PO nr.3612.
    Nd-ja Pastrim Gjelbrimit (0603) KRAL Bulqize 430,440 2014-04-22 2014-05-02 2321030032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin KRAL per PO nr.3609.
    Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 114,983 2014-04-14 2014-04-15 2521030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Mars 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860; dhe kamatvonesa per vitet;2010; 2011; 2012;