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 (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) PROKO Berat 55,137 2014-05-13 2014-05-14 10221020032014 Karburant dhe vaj 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 242.dt.09.05.2014
    Nd-ja Pastrim Gjelbrimit (0202) PETREF QATO Berat 462,000 2014-05-13 2014-05-14 10321020032014 Shpenz. per rritjen e AQT - lulishtet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 68.dt.30.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-05-13 2014-05-14 10921020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature nr.831.dt.13.05.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-05-13 2014-05-14 10621020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pagese per pension ushqimor ne favor Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 7,039 2014-05-13 2014-05-14 10521020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrata 15255,fatura.dt.20.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-05-13 2014-05-14 10421020032014 Uje 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrata 3135003,fatura.dt.30.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 23,140 2014-05-09 2014-05-09 10121020032014 Te tjera shperblime per personelin Ndermarrja e Gjelberimit 2102003 shperblim per raste fatkeqesie
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,227,889 2014-05-05 2014-05-06 10021020032014 Paga baze Ndermarrja e Gjelberimit 2102003,pagat Prill 2014
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,064 2014-04-25 2014-04-25 9821020032014 Sherbime telefonike Ndermarrja e Gjelberimit 2102003,likujdim klienti 310001890859.fatura dt 31.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) EURO OFFICE Berat 28,200 2014-04-25 2014-04-25 9921020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003,likujdim fature dt 18.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 46,050 2014-04-25 2014-04-25 9721020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,likujdim fature nr 179.dt.09.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 107,500 2014-04-18 2014-04-21 9621020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,likujdim fature nr 24.dt.18.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-04-17 2014-04-17 9421020032014 Uje Ndermarrja e Gjelberimit 2102003,kontrata 3135003.fatur.dt.31.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 199,000 2014-04-17 2014-04-17 9321020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarja e Gjelberimit 2102003,likujdim fature nr 45.dt.28.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-04-10 2014-04-11 8921020032014 Te tjera materiale dhe sherbime speciale Ndermarrja Gjelberimit 2102003 likujdim fature nr 13.dt.25.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) BILBIL MUHAMETANJI Berat 9,600 2014-04-10 2014-04-11 9021020032014 Te tjera materiale dhe sherbime speciale Ndermarrja Gjelberimit 2102003 likujdim fature nr 15.dt.02.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) BILBIL MUHAMETANJI Berat 9,600 2014-04-10 2014-04-11 9121020032014 Te tjera materiale dhe sherbime speciale Ndermarrja Gjelberimit 2102003 likujdim fature nr 8.dt.26.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 720 2014-04-03 2014-04-04 8521020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontarte 89291.15362.15222.16634.fatura dt 07.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 7,261 2014-04-03 2014-04-04 8321020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontarte 15332.15255.15284 fatura dt 24.02.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 15,000 2014-04-03 2014-04-04 8821020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 per Bernet