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 (1128) All All 20,443,540.00 187 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 (1128) EDVA/P Permet 160,080 2014-09-22 2014-09-23 17021350022014 Karburant dhe vaj KARBURANT P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 6,000 2014-09-18 2014-09-19 16421350022014 Paga baze PENSION USHQIMOR P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 7,914 2014-09-11 2014-09-12 16621350022014 Paga baze TEL.C. KODI 20967 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 4,274 2014-09-11 2014-09-12 16521350022014 Paga baze TEL.C. KODI 20967 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) MAKSIM TODHE Permet 57,500 2014-09-09 2014-09-10 16321350022014 Shpenzime te tjera transporti SHERBIME P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 906,949 2014-09-03 2014-09-04 15921350022014 Shtesa page te tjera PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 222,166 2014-09-03 2014-09-04 16121350022014 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-09-03 2014-09-04 16221350022014 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 24,864 2014-09-03 2014-09-04 16021350022014 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) CEZ SHPERNDARJE Permet 15,528 2014-08-19 2014-08-19 15721350022014 Elektricitet 2135002 EL.F,KORRIK 2014 F19120,17957,18070 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) NDERMARJA UJESJELLSIT PERMET Permet 9,336 2014-08-19 2014-08-19 15721350022014 Uje UJE F.379 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 6,000 2014-08-06 2014-08-07 15121350022014 Paga baze PENSION USHQIMOR P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) EDVA/P Permet 147,200 2014-08-06 2014-08-07 15021350022014 Karburant dhe vaj KARBURANT P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 912,712 2014-08-04 2014-08-05 14621350022014 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) KOCI XHANI Permet 108,250 2014-08-04 2014-08-05 14921350022014 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-08-04 2014-08-05 14721350022014 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 236,261 2014-08-04 2014-08-05 14821350022014 Paga baze PAGA P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) CEZ SHPERNDARJE Permet 1,818 2014-07-18 2014-07-21 14521350022014 Elektricitet 2135002 EL.F.QERSHOR 2014 F19120,17957,18070 P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 7,888 2014-07-17 2014-07-17 14321350022014 Paga baze TEL.C. K.20967 F.QERSHOR P.GJELBERIMI
    Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 7,515 2014-07-17 2014-07-17 14221350022014 Paga baze TEL.C. K.20967 F.QERSHOR P.GJELBERIMI