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 (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) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-08-20 2014-08-21 15421020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) VIKTORI THOMOLLARI Berat 9,900 2014-08-20 2014-08-21 15621020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003 likujdim fature nr 49.dt.21.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 960 2014-08-20 2014-08-21 15321020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-89291.15362.16634.15222.fatura dt.12.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,900 2014-08-20 2014-08-21 15721020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature nr 15.dt.21.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-08-20 2014-08-21 15521020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fatura 903. dt.04.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 8,163 2014-08-20 2014-08-21 15221020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15255.16367.15284.15332.16366,fatura dt.28.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,223,801 2014-08-07 2014-08-08 14821020032014 Shtese page per pune ne turne te dyta dhe te treta Ndermarrja e Gjelberimit 2102003,pagat korrik 2014
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 8,900 2014-07-22 2014-07-23 14521020032014 Pjese kembimi, goma dhe bateri Ndermarrja e Gjelberimit 2102003 likujdim fature nr 32.dt.17.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 8,276 2014-07-22 2014-07-23 14621020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.16366.15332.16367.15255 fatura dt 03.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 960 2014-07-22 2014-07-23 14721020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222.16634.15362.89291 fatura dt 11.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 47,025 2014-07-18 2014-07-22 14021020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003 likujdim fature nr 364.dt.10.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) VIKTORI THOMOLLARI Berat 9,900 2014-07-18 2014-07-22 14221020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003 likujdim fature nr 34.dt.11.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-07-18 2014-07-21 14121020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003,fatura dt.30.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,900 2014-07-18 2014-07-21 14321020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature nr 14.dt.11.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-18 2014-07-21 14421020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature .04.07.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-07-18 2014-07-21 13821020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pension ushqimor per Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,071 2014-07-18 2014-07-21 13921020032014 Sherbime telefonike Ndermarrja e Gjelberimit 2102003 likujdim klienti 310001890859,fatura dt.30.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) EUROSIG SHA Berat 48,000 2014-07-04 2014-07-07 13521020032014 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Gjelberimit 2102003 likujdim fature 0185674.dt.19.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,231,291 2014-07-02 2014-07-02 13421020032014 Shtese page per pune ne turne te dyta dhe te treta Ndermarrja e Gjelberimit 2102003 pagat Qershor 2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 960 2014-06-25 2014-06-26 13321020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.15222.89291.15362 fatura dt 13.06.2014