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)
    Ndermarrja Pastrimit Patos (0909) All All 19,425,226.00 151 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
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-10-10 2014-10-10 13621120072014 Uje Nd.pastrimit Patos 2112007 uje Shtator 2014
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,136,622 2014-10-02 2014-10-02 13121120072014 Shtese page per vjetersi ne pune Nd.pastrimit Patos 2112007 paga Shtator 2014
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 40,000 2014-10-02 2014-10-02 13221120072014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd.pastrimit Patos 2112007 ndihme per semundje Shtator 2014
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,593 2014-09-17 2014-09-17 12921120072014 Elektricitet 2112007 Nd.pastrimit Patos kontrate C139161 gusht 2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 353,039 2014-09-17 2014-09-17 13021120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 karburant
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 24,000 2014-09-09 2014-09-10 12821120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 59,500 2014-09-09 2014-09-10 12721120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-09-09 2014-09-10 12621120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-09-08 2014-09-09 12521120072014 Uje Nd.pastrimit Patos 2112007 uje gusht 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-09-08 2014-09-09 12421120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 20,000 2014-09-02 2014-09-03 12121120072014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd.pastrimit Patos 2112007 ndihme menjehershme
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,146,634 2014-09-02 2014-09-02 11921120072014 Shtese page per pune ne turne te dyta dhe te treta Nd.pastrimit Patos 2112007 pag gusht 2014
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-09-02 2014-09-02 12021120072014 Paga baze Nd.Pastrimit Patos 2112007 pension ushqimor per Kujtim Murati
    Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 9,960 2014-08-21 2014-08-22 11721120072014 Te tjera materiale dhe sherbime speciale MATERIALE PER ND E PASTRIMIT PATOS
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 96,000 2014-08-21 2014-08-22 11821120072014 Te tjera materiale dhe sherbime speciale RROTA KONTENIERESH ND E PASTRIMIT PATOS
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 65,000 2014-08-15 2014-08-15 11621120072014 Pjese kembimi, goma dhe bateri Nd Pastrim gjelberimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-08-14 2014-08-14 11321120072014 Paga baze PAGESE NGA KUJTIM MURATI ND E PASTRIMIT FIER
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-08-14 2014-08-14 11421120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE PER ND E PASTRIMIT PATOS
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-08-14 2014-08-14 11021120072014 Uje PAGESE UJI KORRIK 2014 ND E PASTR PATOS
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 344,899 2014-08-14 2014-08-14 11221120072014 Karburant dhe vaj KARBURANT KORRIK 2014 ND E PASTRIMIT PATOS