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.
    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 (0909) All All 68,895,784.00 169 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 (0909) FEDERATA (SPBSH) Fier 3,100 2014-06-02 2014-06-03 7721110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut
    Nd-ja Pastrim Gjelbrimit (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 5,300 2014-06-02 2014-06-03 7821110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut
    Nd-ja Pastrim Gjelbrimit (0909) ABISSNET Fier 2,980 2014-06-02 2014-06-03 7921110082014 Sherbime telefonike Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,763,845 2014-06-02 2014-06-02 7621110082014 Raporte mjeksore te paguara nga punedhenesi ND PASTRIMIT FIER 2111008 PAGA MAJ VALBONA PRENIKA
    Nd-ja Pastrim Gjelbrimit (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Fier 5,300 2014-05-02 2014-05-05 7321110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut
    Nd-ja Pastrim Gjelbrimit (0909) FEDERATA (SPBSH) Fier 3,100 2014-05-02 2014-05-05 7221110082014 Paga baze Nd Pastrimit Fier 2111008 kontribut
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,864,361 2014-05-02 2014-05-02 7121110082014 Shtese page per veshtiresi dhe rreziqe ND PASTRIMIT FIER 2111008 PAGA PRILL 2014 VALBONA PRENIKA
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-04-21 2014-04-22 6721110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BESNIK VELIAJ 1 Fier 55,000 2014-04-21 2014-04-22 6221110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BESNIK VELIAJ 1 Fier 40,000 2014-04-21 2014-04-22 6121110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 6,960 2014-04-21 2014-04-22 5721110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 32,400 2014-04-21 2014-04-22 5921110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) VI-ES Fier 40,560 2014-04-21 2014-04-22 6421110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) "SHENDELLI" Fier 20,000 2014-04-21 2014-04-22 6621110082014 Te tjera materiale dhe sherbime speciale Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-04-21 2014-04-22 6821110082014 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 4,920 2014-04-21 2014-04-22 5821110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) BESNIK VELIAJ 1 Fier 55,000 2014-04-21 2014-04-22 6321110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 20,400 2014-04-21 2014-04-22 6021110082014 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 673,940 2014-04-21 2014-04-21 5621110082014 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL SHA Fier 171,720 2014-04-21 2014-04-21 6921110082014 Karburant dhe vaj Nd Pastrimit Fier 2111008 likujdim fature