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) AGIM GEGA Fier 9,952 2014-06-16 2014-06-17 8521120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 9,672 2014-06-16 2014-06-17 8621120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 9,990 2014-06-16 2014-06-17 8721120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-06-16 2014-06-16 8021120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 sherbime maj 2014
    Ndermarrja Pastrimit Patos (0909) AGIM LULAJ Fier 10,000 2014-06-16 2014-06-16 8421120072014 Materiale per funksionimin e pajisjeve te zyres Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 25,000 2014-06-16 2014-06-16 8221120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) MAG Fier 44,400 2014-06-16 2014-06-16 8321120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ALBTELEKOM SH.A. Fier 1,781 2014-06-16 2014-06-16 8121120072014 Sherbime telefonike Nd.pastrimit Patos 2112007 internet klienti 310001783623 mars 2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 451,200 2014-06-16 2014-06-16 7921120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 karburant maj 2014
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-06-09 2014-06-10 7721120072014 Uje Nd.pastrimit Patos 2112007 uje maj 2014
    Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 2,252 2014-06-09 2014-06-09 7821120072014 Elektricitet 2112007 Nd.pastrimit Patos energji kontrate C139161 maj 2014
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,143,344 2014-06-02 2014-06-02 7321120072014 Shtese page per vjetersi ne pune Nd.Pastrimit Patos 2112007 paga maj 2014
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-06-02 2014-06-02 7421120072014 Paga baze Nd.Pastrimit Patos 2112007 detyrim femije per Kujtim murati maj 2014
    Ndermarrja Pastrimit Patos (0909) SOTA Fier 10,000 2014-05-21 2014-05-22 7021120072014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.pastrimit Patos 2112007 fidane
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,996 2014-05-21 2014-05-22 7121120072014 Kancelari Nd.pastrimit Patos 2112007 kancelari
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 49,000 2014-05-21 2014-05-22 7221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 9,840 2014-05-21 2014-05-22 6921120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 3,262 2014-05-13 2014-05-14 6721120072014 Elektricitet 2112007 Nd.pastrimit Patos 2112007 energji kontrate C139161 prill 2014
    Ndermarrja Pastrimit Patos (0909) ALBA-MOTOR-COMPANY Fier 9,672 2014-05-13 2014-05-14 681120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ERIONA KARDHASHI Fier 13,000 2014-05-12 2014-05-13 6221120072014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.pastrimit Patos 2112007