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 991 2014-02-18 2014-02-20 3521020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15332 fatura dt 20.08.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 789 2014-02-18 2014-02-20 2721020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16366.15332 fatura dt 26.06.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 9,374 2014-02-18 2014-02-20 2021020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15255.fatura dt 10.04.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,440 2014-02-18 2014-02-20 1921020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003likujdim kontrate a15284.15222.15332.16366.15362.89291.fatura dt 03.04.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 504 2014-02-19 2014-02-20 5221020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367 fatura dt 30.11.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 7,144 2014-02-19 2014-02-20 5421020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.15332.15255.fatura dt 22.12.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-19 2014-02-20 4321020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222.fatura dt 30.09.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 240 2014-02-19 2014-02-20 4021020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-89291.fatura dt.09.09.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 4,620 2014-02-18 2014-02-20 3621020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.15362 fatura dt 21.08.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 720 2014-02-19 2014-02-20 5321020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222.15362.89291 fatura dt 12.12.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 559 2014-02-19 2014-02-20 4721020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222.16634.fatura dt .01.11.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 17 2014-02-18 2014-02-20 3721020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.fatura dt 27.08.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 2,520 2014-02-18 2014-02-20 2921020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15284.fatura dt.05.07.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 480 2014-02-18 2014-02-20 2621020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-89291.15362 fatura dt 11.06.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 10,690 2014-02-18 2014-02-20 2421020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15222.16634.fatura dt 25.05.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,440 2014-02-18 2014-02-20 2221020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16634.15222.89291.16366.15284.16367.fatura dt 14.03.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 682 2014-02-19 2014-02-20 5521020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.16634.15222.16366.fatura dt 30.12.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 924 2014-02-18 2014-02-20 3121020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15332.fatura dt 23.07.2013
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 480 2014-02-18 2014-02-20 3021020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-15362.89291
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 1,752 2014-02-18 2014-02-20 2821020032014 Unspecified 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-16367.15222.16634.fatura dt 03.07.2013