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)
    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) JULJAN BEHARAJ Fier 9,990 2014-05-09 2014-05-12 6021120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 boje plastike prill 2014
    Ndermarrja Pastrimit Patos (0909) SOTA Fier 10,000 2014-05-09 2014-05-12 6121120072014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.pastrimit Patos 2112007 fidane prill 2014
    Ndermarrja Pastrimit Patos (0909) SOTA Fier 9,000 2014-05-09 2014-05-12 5921120072014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.pastrimit Patos 2112007 fidane prill 2014
    Ndermarrja Pastrimit Patos (0909) MAG Fier 58,080 2014-05-09 2014-05-12 5821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi prill 2014
    Ndermarrja Pastrimit Patos (0909) HOTI BAILIFF SERVICE Fier 2,000 2014-05-09 2014-05-09 6421120072014 Paga baze Nd.pastrimit Patos 2112007 detyrim per kredi bankare prill 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-05-09 2014-05-09 5621120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 sherbime toke prill 2014
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-05-09 2014-05-09 6321120072014 Paga baze Nd.pastrimit Patos 2112007 detyrim femije per Kujtim Murati prill 2014
    Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 4,536 2014-05-09 2014-05-09 5421120072014 Elektricitet 2112007 Nd.pastrimit Patos 2112007 energji kontrate C139161 mars 2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 451,344 2014-05-09 2014-05-09 5721120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 karburant prill 2014
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-05-09 2014-05-09 5521120072014 Uje Nd.pastrimit Patos 2112007 uje prill 2014
    Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,137,687 2014-05-02 2014-05-05 5321120072014 Shtese page per pune ne turne te dyta dhe te treta Nd.pastrimit Patos 2112007 paga prill 2014
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 9,900 2014-04-24 2014-04-25 5221120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 vegla pune prill 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 32,500 2014-04-24 2014-04-25 5121120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi prill 2014
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 9,956 2014-04-21 2014-04-22 5021120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale prill 2014
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 10,000 2014-04-21 2014-04-22 4921120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale prill 2014
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 210,000 2014-04-14 2014-04-16 4821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 goma mjeti prill 2014
    Ndermarrja Pastrimit Patos (0909) HOTI BAILIFF SERVICE Fier 4,000 2014-04-14 2014-04-14 4721120072014 Paga baze Nd.pastrimit Patos 2112007 detyrim kredie per Aferdita Muhaj shkurt- mars 2014
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 17,000 2014-04-14 2014-04-14 6621120072014 Paga baze Nd.pastrimit Patos 2112007 pension ushqimor Kujtim Murati shkurt- mars 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-04-08 2014-04-09 4121120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje mars 2014
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 58,500 2014-04-08 2014-04-09 4321120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 pjese kembimi mars 2014