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) CEZ SHPERNDARJE Berat 236 2014-04-03 2014-04-04 8421020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontarte 16366.16367.fatura dt 02.03.2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-04-03 2014-04-04 8221020032014 Paga baze 2102003 Ndermarrja e Gjelberimit 2102003pension ushqimor ne favor tr Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,150,171 2014-04-03 2014-04-03 8021020032014 Paga baze Ndermarrja e Gjelberimit 2102003 pagat Mars 2014
    Nd-ja Pastrim Gjelbrimit (0202) VIKTORI THOMOLLARI Berat 9,900 2014-03-25 2014-03-26 7721020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme NDERRMARJA E GJELBERIMT per vektori themollari 21102003
    Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 9,900 2014-03-25 2014-03-26 7621020032014 Te tjera materiale dhe sherbime speciale NDERRMARJA E GJELBERIMT per jonus koka 21102003
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-03-25 2014-03-26 7921020032014 Sherbime te tjera NDERRMARJA E GJELBERIMT per Bernet shpk 21102003
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 78,000 2014-03-24 2014-03-25 7421020032014 Te tjera materiale dhe sherbime speciale Nderrmarja e Gjelberimit per ylli boce fat nr 20 dt 24.03.2014 2102003
    Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 230,000 2014-03-24 2014-03-24 7321020032014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore nderrmarja e gjelberimit per zamira vrapin paketa lulesh 2102003
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 2,070 2014-03-24 2014-03-24 7521020032014 Sherbime telefonike nderrmarja e gjelberimit per albtelekom klienti 310001890859 2102003
    Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 54,448 2014-03-18 2014-03-20 6621020032014 Karburant dhe vaj Ndermarrja e Gjelberimit 2102003,per Proko
    Nd-ja Pastrim Gjelbrimit (0202) POSTA SHQIPTARE SH.A Berat 84 2014-03-18 2014-03-19 6721020032014 Posta dhe sherbimi korrier Ndermarrja e Gjelberimit 2102003,per Posten
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-03-18 2014-03-19 6321020032014 Uje Ndermarrja e Gjelberimit 2102003,likujdim kontrate 3135003 fatura dt 28.02.2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 13,126 2014-03-18 2014-03-19 7021020032014 Paga baze Ndermarrja e Gjelberimit 2102003,paga per puninjes sipas listepageses
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,700 2014-03-18 2014-03-19 6821020032014 Te tjera materiale dhe sherbime speciale Ndermarrja e Gjelberimit 2102003,per Ylli Boce
    Nd-ja Pastrim Gjelbrimit (0202) ESTELA KAJO Berat 9,590 2014-03-18 2014-03-19 6421020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003,per Estela Kajo
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,900 2014-03-18 2014-03-19 6921020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003,per Ylli Boce
    Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,400 2014-03-18 2014-03-19 6521020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003,per Ylli Boce
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-03-11 2014-03-11 6221020032014 Unspecified Ndermarrja e Gjelberimit 2102003,pension ushqimor ne favor te Mimoza Dokollari
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,256,949 2014-03-04 2014-03-04 6221020032014 Unspecified Ndermarrja e Gjelberimit 2102003 pagat Shkurt 2014
    Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 1,974 2014-02-25 2014-02-26 5721020032014 Unspecified Nd.Gjelberimit 2102003,klienti 310001890859