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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA KOMBETARE TREGTARE Elbasan 20,000 2014-12-31 2014-12-31 37721090142014 Te tjera transferta tek individet Nd Sherb Publike shperblim vdekje
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 155,791 2014-12-29 2014-12-30 35721090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike tarife kontrolli teknik 2013 2014
    Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2014-12-29 2014-12-30 35821090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike gjoba
    Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 386,640 2014-12-30 2014-12-30 36521090142014 Sherbime te tjera Nd Sherb Publike largim mbeturinash
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,987,200 2014-12-29 2014-12-29 35321090142014 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike roje gusht
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 260,607 2014-12-29 2014-12-29 35421090142014 Sherbime te sigurimit dhe ruajtjes Nd Sherb Publike roje
    Nd-ja Mirembajtja Rruga (0808) ALKED KOPAÇI Elbasan 141,000 2014-12-29 2014-12-29 35521090142014 Pjese kembimi, goma dhe bateri Nd Sherb Publike goma batetu fadrome
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 181,057 2014-12-24 2014-12-26 35121090142014 Elektricitet 2109014 Nd Sherb Publike kamat vonese 6054 30991 10327 30990 33218 59990 20767 31480 9540 30992
    Nd-ja Mirembajtja Rruga (0808) DEGA TATIME ELBASAN Elbasan 2,438 2014-12-24 2014-12-26 35021090142014 Shpenzime per tatime dhe taksa te paguara nga institucioni Nd Sherb Publike gjobe dhe kamate TAP
    Nd-ja Mirembajtja Rruga (0808) MANJOLA SARJA Elbasan 129,000 2014-12-24 2014-12-26 35221090142014 Blerje dokumentacioni Nd Sherb Publike shtypshkrime
    Nd-ja Mirembajtja Rruga (0808) FBD Elbasan 38,800 2014-12-22 2014-12-23 34821090142014 Sherbime telefonike Nd Sherb Publike sherbim interneti prill nentor
    Nd-ja Mirembajtja Rruga (0808) THOMA MICI Elbasan 40,000 2014-12-22 2014-12-23 34921090142014 Pjese kembimi, goma dhe bateri Nd Sherb Publike riparim gomash
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 50,012 2014-12-16 2014-12-17 33021090142014 Shtese page per funksionin Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 9,300 2014-12-16 2014-12-17 33221090142014 Paga baze Nd Sherb Publike ndalese sindikate
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 560,449 2014-12-16 2014-12-17 32821090142014 Shtese page per pune jashte orarit Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 1,907,267 2014-12-16 2014-12-17 32721090142014 Shtese page per vjetersi ne pune Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) RAIFFEISEN BANK SH.A Elbasan 24,148 2014-12-16 2014-12-17 33121090142014 Paga baze Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,155,506 2014-12-16 2014-12-17 32521090142014 Elektricitet 2109014 Nd Sherb Publike energji nentor
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 120,335 2014-12-16 2014-12-17 32921090142014 Shtese page per vjetersi ne pune Nd Sherb Publike paga Alketa Merkja 024802640
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 472,558 2014-12-16 2014-12-17 32621090142014 Elektricitet 2109014 Nd Sherb Publike kamat vonesa 2014