Treasury Transactions

Treasury Branch:

Institution:

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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 Mirembajtja Rruga (0808) All All 127,091,710.00 208 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 Mirembajtja Rruga (0808) CITRUS Elbasan 116,400 2014-06-18 2014-06-19 16221090142014 Blerje dokumentacioni Nd Sherb Publike kancelari
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,000 2014-06-18 2014-06-19 16121090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike siguracion
    Nd-ja Mirembajtja Rruga (0808) FBD Elbasan 9,700 2014-06-18 2014-06-19 16421090142014 Sherbime telefonike Nd Sherb Publike sherbim interneti
    Nd-ja Mirembajtja Rruga (0808) MARSOK Elbasan 400,000 2014-06-17 2014-06-18 16321090142014 Karburant dhe vaj Nd Sherb Publike gazoil
    Nd-ja Mirembajtja Rruga (0808) CEZ SHPERNDARJE Elbasan 2,364,161 2014-06-12 2014-06-13 14021090142014 Elektricitet 2109014 Nd Sherb Publike ndricim rrugor ,sipas listes dorezuar ne Cez
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 1,450,000 2014-06-12 2014-06-13 14221090142014 Sherbime te pastrimit dhe gjelberimit Nd Sherb Publike situacion gjelberimi
    Nd-ja Mirembajtja Rruga (0808) BESMIRI Elbasan 49,387 2014-06-12 2014-06-13 14521090142014 Karburant dhe vaj Nd Sherb Publike benzine
    Nd-ja Mirembajtja Rruga (0808) ELBER Elbasan 142,488 2014-06-12 2014-06-13 14321090142014 Uje 2109014 Nd Sherb Publike uje maj
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,500,000 2014-06-12 2014-06-13 14121090142014 Sherbime te sigurimit dhe ruajtjes Nd Sherb Publike roje
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 49,799 2014-06-03 2014-06-04 13721090142014 Shtese page per pune jashte orarit Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 119,117 2014-06-03 2014-06-04 13521090142014 Shtese page per vjetersi ne pune Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 556,618 2014-06-03 2014-06-04 13421090142014 Paga baze Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 1,871,094 2014-06-03 2014-06-04 13321090142014 Paga baze Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 23,876 2014-06-03 2014-06-04 13621090142014 Paga baze Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 9,400 2014-06-03 2014-06-04 13821090142014 Paga baze Nd Sherb Publike ndalese sindikate
    Nd-ja Mirembajtja Rruga (0808) ARDIAN BASHLLARI Elbasan 8,000 2014-06-03 2014-06-04 13921090142014 Paga baze Nd Sherb Publike ndalese per Gentian Duka
    Nd-ja Mirembajtja Rruga (0808) ELBER Elbasan 116,112 2014-05-09 2014-05-12 11421090142014 Uje 2109014 Nd Sherb Publike uje prill
    Nd-ja Mirembajtja Rruga (0808) KORABI 2007 Elbasan 106,800 2014-05-09 2014-05-12 11521090142014 Te tjera materiale dhe sherbime speciale Nd Sherb Publike materiale te ndryshme
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 2,189,000 2014-05-09 2014-05-12 11721090142014 Sherbime te sigurimit dhe ruajtjes 2109014 Nd Sherb Publike roje mars prill
    Nd-ja Mirembajtja Rruga (0808) GJELBERIMI Elbasan 2,130,260 2014-05-09 2014-05-12 11621090142014 Sherbime te pastrimit dhe gjelberimit 2109014 Nd Sherb Publike roje mars prill