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
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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) UJSJELLSI/B Bulqize 7,080 2014-04-14 2014-04-15 2021030032014/1 Uje ND. PASTRIM-GJELBRIMIT(2103003) likujdim uje i pijshem Dhjetor 2013 Janar-Mars 2014.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 42,200 2014-04-09 2014-04-10 1721030032014 Udhetim i brendshem ND. PASTRIM-GJELBRIMIT(2103003) likujdim dieta punonjesish Janar-Prill 2014
    Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 320,082 2014-04-09 2014-04-10 1821030032014/1 Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3605.
    Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 136,200 2014-04-09 2014-04-10 1821030032014 Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3604.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,099,940 2014-04-03 2014-04-03 1621030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Mars 2014
    Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 118,028 2014-03-24 2014-03-25 1421030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Shkurt 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,724 2014-03-24 2014-03-25 1521030032014 Sherbime telefonike ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Shkurt 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2014-03-18 2014-03-19 1321030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka nga paga Shkurt 2014.
    Nd-ja Pastrim Gjelbrimit (0603) MEBA 96 Bulqize 283,500 2014-03-17 2014-03-18 1021030032014 Karburant dhe vaj ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin MEBA 96 per PO nr.3591.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,239,961 2014-03-04 2014-03-05 0921030032014 Unspecified ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Shkurt 2014
    Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 431,330 2014-02-24 2014-02-25 0821030032014 Unspecified 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Dhjetor 2013-Janar 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;.
    Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 7,522 2014-02-24 2014-02-24 0721030032014 Unspecified ND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Dhjetor 2013-Janar 2014 per abonentin nr. 310001836034.
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 937,290 2014-02-07 2014-02-07 0421030032014 Unspecified ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Janar 2014
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 980,737 2014-01-09 2014-01-10 0121030032014 Unspecified ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Dhjetor 2013