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
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 25,200 2015-06-25 2015-06-26 9321110082015 Pjese kembimi, goma dhe bateri Ndermarja e pastrimit 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 4,560 2015-06-10 2015-06-11 8521110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 19,080 2015-06-10 2015-06-11 8921110082015 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 47,040 2015-05-21 2015-05-22 6821110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 19,080 2015-05-21 2015-05-22 7521110082015 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 47,040 2015-05-21 2015-05-22 6621110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 94,080 2015-05-21 2015-05-22 6721110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 78,720 2015-05-15 2015-05-18 38721110062015 Shpenzime per te tjera materiale dhe sherbime operative PJESE KEMBIMI PER KOMUNALEN FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 43,440 2015-05-15 2015-05-18 38821110062015 Karburant dhe vaj PJESE KEMBIMI PER KOMUNALEN FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 59,760 2015-05-15 2015-05-18 38921110062015 Shpenzime per te tjera materiale dhe sherbime operative PJESE KEMBIMI PER KOMUNALEN FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 58,080 2015-05-15 2015-05-18 38621110062015 Karburant dhe vaj PJESE KEMBIMI PER KOMUNALEN FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 72,000 2015-05-15 2015-05-18 39121110062015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER KOMUNALEN FIER
    Spitali Fier (0909) N U H A J Fier 40,500 2015-04-24 2015-04-24 259110130172015 Te tjera materiale dhe sherbime speciale SHERBIME PER SPITALIN FIER
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 18,000 2015-04-16 2015-04-16 4121110082015 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 10,800 2015-04-16 2015-04-16 5121110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 18,000 2015-04-16 2015-04-16 4321110082015 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 94,080 2015-04-16 2015-04-16 5021110082015 Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 likujdim fature
    Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 18,000 2015-04-16 2015-04-16 4221110082015 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 120,000 2015-03-24 2015-03-24 15521110062015 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) N U H A J Fier 19,200 2015-02-27 2015-02-27 7621110062015 Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 likujdim fature