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) PROKO Berat 52,947 2014-02-25 2014-02-26 6021020032014 Unspecified Ndermarrja e Gjelberimit 2102003 per Proko
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 960 2014-02-25 2014-02-26 5921020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 kontrata a-89291.a15362.15222.16634.dt.13.02.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 9,782 2014-02-25 2014-02-26 5821020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 kontrata a-16366.15332.15284.16367.15255.dt.30.01.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 470 2014-02-19 2014-02-20 4221020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16634.fatura dt 26.09.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 720 2014-02-18 2014-02-20 3321020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16366.15362.89291 fatura dt 10.08.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 967 2014-02-18 2014-02-20 2521020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.15332.16367.fatura dt 26.05.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-19 2014-02-20 4921020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.fatura dt 20.11.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-19 2014-02-20 4621020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.fatura dt .31.10.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 336 2014-02-19 2014-02-20 4521020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15332.fatura dt .22.10.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 480 2014-02-19 2014-02-20 4421020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-89291.15362.fatura dt.12.10.2013
    Nd-ja Pastrim Gjelbrimit (0202) ALBPRINT Berat 11,520 2014-02-19 2014-02-20 3921020032014 Unspecified Ndermarrja e Gjelberimit 2102003 per Albprint
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,601 2014-02-18 2014-02-20 3221020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.15222.16634.fatura dt 30.07.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 480 2014-02-18 2014-02-20 2321020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15362.a-89291.fatura dt 17.05.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 480 2014-02-18 2014-02-20 1821020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003likujdim kontrate a-16367.a-16634 fatura dt 30.04.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,193 2014-02-19 2014-02-20 4121020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15332.15284.fatura dt.20.09.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-18 2014-02-20 3421020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284 fatura dt 11.08.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-18 2014-02-20 1621020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222.fatura nr fatura 137954991.dt.25.04.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 521 2014-02-19 2014-02-20 5121020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16634.16366 fatura dt 27.11.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 482 2014-02-19 2014-02-20 5721020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-89921.15362.fatura dt 12.01.2014
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-18 2014-02-20 3821020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222 fatura dt 31.08.2013