Treasury Transactions 2015-2018

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)
    All N U H A J All 16,052,403.00 160 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 e Sherbimeve Publike Fier (0909) N U H A J Fier 295,200 2016-07-18 2016-07-18 154621110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 11,640 2016-07-18 2016-07-18 154421110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 224,040 2016-07-18 2016-07-18 154521110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja Pastrimit Patos (0909) N U H A J Fier 253,800 2016-07-13 2016-07-13 6921120072016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd.Pastrim-Gjelberimi Patos 2112007 servis mjeti
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 48,480 2016-06-28 2016-06-28 148821110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 57,480 2016-06-28 2016-06-28 148921110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 9,600 2016-06-16 2016-06-16 6921110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 49,200 2016-06-09 2016-06-10 6521110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 31,320 2016-05-23 2016-05-24 107121110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 42,000 2016-05-24 2016-05-24 5421110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 130,680 2016-05-23 2016-05-24 107221110062016 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 49,200 2016-05-16 2016-05-16 5021110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111001 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 45,600 2016-04-26 2016-04-27 4121110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 30,600 2016-04-26 2016-04-27 4221110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 49,200 2016-04-18 2016-04-18 3321110082016 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 36,000 2016-04-14 2016-04-14 2821110082016 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja Pastrimit Patos (0909) N U H A J Fier 104,400 2016-02-12 2016-02-12 1321120072016 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrim-Gjelberimi Patos 2112007 likujdim fature
    Spitali Fier (0909) N U H A J Fier 40,500 2015-12-31 2015-12-31 79610130172015 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 19,080 2015-12-30 2015-12-30 17521110082015 Shpenzime te tjera transporti SHERBIME PER MJETIN ND E PASTRIMIT
    Prefektura e qarkut Fier (0909) N U H A J Fier 115,200 2015-12-28 2015-12-28 30610160642015 Te tjera materiale dhe sherbime speciale SHERBIME MAKINE PER PREFEKTIN FIER