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)
    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) SGS AUTOMOTIVE ALBANIA Berat 5,900 2014-06-20 2014-06-20 13121020032014 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Gjelberimit 2102003 likujdim fature nr 171.dt.19.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 54,522 2014-06-19 2014-06-19 12821020032014 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Gjelberimit 2102003 likujdim fature 118231098.11832624..dt.18.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) VIOLETA BRAHAJ Berat 48,000 2014-06-19 2014-06-19 12921020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature 743..dt.18.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 46,045 2014-06-19 2014-06-19 12721020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003 likujdim fature 306.dt.11.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 9,077 2014-06-19 2014-06-19 13021020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15255.16367.15284.15332.16366 fatura dt 01.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 221,200 2014-06-11 2014-06-16 12421020032014 Te tjera materiale dhe sherbime speciale nderrmarja e gjelberimit berat lik fat qershor 2014 materiale
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-06-06 2014-06-09 12221020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdimkontrate 3135003.fature dt.31.05.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-06-06 2014-06-09 11921020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 185,000 2014-06-06 2014-06-09 12321020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003 likujdim fature dt.02.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 3,000 2014-06-06 2014-06-09 12121020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003 likujdim fature dt.29.05.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-06-06 2014-06-09 12021020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature dt.04.06.2014
    Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 157,000 2014-06-06 2014-06-09 11821020032014 Pjese kembimi, goma dhe bateri Ndermarrja e Gjelberimit 2102003 likujdim fature dt.26.05.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,218,210 2014-06-03 2014-06-03 11721020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pagat Maj 2014
    Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 272,500 2014-05-23 2014-05-27 11021020032014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet nd/ja e gjelberimit berat lik fat maj 2014 materiale e fidane
    Nd-ja Pastrim Gjelbrimit (0202) "TRIBUNA" SH.P.K. Berat 92,499 2014-05-23 2014-05-27 11521020032014 Te tjera materiale dhe sherbime speciale nd/ja e gjelberimit berat lik fat maj 2014 materiale
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 60,480 2014-05-23 2014-05-26 11521020032014 Elektricitet 2102003 nd/ja e gjelberimi berat klienti BE1A110008015222;BE1A110025015362;BE1A1100287089291lik fat prill 2014 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 168 2014-05-23 2014-05-26 11421020032014 Elektricitet 2102003 nd/ja e gjelberimi berat klienti BE1A120008016367 lik fat prill 2014 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-05-23 2014-05-26 11321020032014 Elektricitet 2102003 nd/ja e gjelberimi berat klienti BE1A110040015284 lik fat prill 2014 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 33 2014-05-23 2014-05-26 11121020032014 Elektricitet 2102003 nd/ja e gjelberimi berat klienti BE1A110038015332 lik fat prill 2014 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 3,344 2014-05-23 2014-05-26 11221020032014 Elektricitet 2102003 nd/ja e gjelberimi berat klienti BE1A120016016366 lik fat prill 2014 energji elektrike