Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 (0909) All All 68,895,784.00 169 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 (0909) ABISSNET Fier 1,490 2014-10-15 2014-10-15 14821110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2014-10-15 2014-10-15 14721110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 7,200 2014-10-14 2014-10-15 15221110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 10,800 2014-10-14 2014-10-15 14921110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 30,000 2014-10-14 2014-10-15 15621110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,643,310 2014-10-06 2014-10-07 13921110082014 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature Korrik
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,487,250 2014-10-06 2014-10-07 14021110082014 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature Gusht
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,089,440 2014-10-06 2014-10-07 13821110082014 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature dif Qershor
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 30,000 2014-10-06 2014-10-06 14421110082014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd Pastrimit Fier 2111008 pagesa Valbona Prenika
    Nd-ja Pastrim Gjelbrimit (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 5,300 2014-10-06 2014-10-06 14221110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut Shtator
    Nd-ja Pastrim Gjelbrimit (0909) FEDERATA (SPBSH) Fier 3,100 2014-10-06 2014-10-06 14121110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut Shtator
    Nd-ja Pastrim Gjelbrimit (0909) INA PURAVELLI Fier 14,544 2014-10-06 2014-10-06 14421110082014 Paga baze Nd Pastrimit Fier 2111008 detyrim kredije e pashlyer
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,837,765 2014-10-02 2014-10-03 13721110082014 Raporte mjeksore te paguara nga punedhenesi Nd Pastrimit Fier 2111008 paga Shtator Valbona Prenika
    Nd-ja Pastrim Gjelbrimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 48,830 2014-09-11 2014-09-12 13321110082014 Kancelari ND .Pastrimit 2111008 kancelari
    Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 26,400 2014-09-11 2014-09-12 13521110082014 Pjese kembimi, goma dhe bateri ND .Pastrimit 2111008 pjese kembimi
    Nd-ja Pastrim Gjelbrimit (0909) EDUART QYRANA Fier 2,000 2014-09-11 2014-09-12 13621110082014 Pjese kembimi, goma dhe bateri ND .Pastrimit 2111008 pjese kembimi
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 3,125 2014-09-05 2014-09-08 13021110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 5,300 2014-09-05 2014-09-08 12421110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 1,490 2014-09-05 2014-09-08 12921110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) INA PURAVELLI Fier 12,000 2014-09-05 2014-09-08 13421110082014 Paga baze Nd Pastrimit Fier 2111008 detyrim kredije e pashlyer