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)
    Ndermarrja Pastrimit Patos (0909) All All 19,425,226.00 151 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
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,257 2014-12-16 2014-12-17 17821120072014 Elektricitet 2112007 Nd.pastrimit Patos klienti FI1C150021139161 fat. 618438561 Nentor 2014
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,600 2014-12-16 2014-12-17 17721120072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,500 2014-12-16 2014-12-17 17621120072014 Materiale per funksionimin e pajisjeve speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 45,000 2014-12-12 2014-12-12 17421120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) MAG Fier 279,600 2014-12-12 2014-12-12 17521120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-12-10 2014-12-10 17021120072014 Uje Nd.pastrimit Patos 2112007 uje Nentor 2014
    Ndermarrja Pastrimit Patos (0909) VIOLETA HOXHAJ Fier 31,920 2014-12-10 2014-12-10 17121120072014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Nd.pastrimit Patos 2112007 mirembajtje
    Ndermarrja Pastrimit Patos (0909) JULJAN BEHARAJ Fier 9,800 2014-12-10 2014-12-10 17321120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 9,900 2014-12-10 2014-12-10 17221120072014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.pastrimit Patos 2112007 mirembajtje mjeti
    Ndermarrja Pastrimit Patos (0909) "K O R A B I" Fier 5,950 2014-12-10 2014-12-10 16921120072014 Te tjera materiale dhe sherbime speciale Nd.pastrimit Patos 2112007 materiale
    Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 14,000 2014-12-04 2014-12-04 16821120072014 Pjese kembimi, goma dhe bateri Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2014-12-04 2014-12-04 16421120072014 Paga baze Nd.pastrimit Patos 2112007 pension yshqimor per Kujtim Murati Nentor 2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 283,941 2014-12-04 2014-12-04 16721120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 14,046 2014-12-04 2014-12-04 16521120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 3,000 2014-12-04 2014-12-04 16621120072014 Shpenzime te tjera transporti Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 73,000 2014-12-04 2014-12-04 16321120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) BANKA KOMBETARE TREGTARE Fier 1,145,074 2014-12-02 2014-12-02 16021120072014 Paga baze Nd.pastrimit Patos 2112007 paga Nentor 2014
    Ndermarrja Pastrimit Patos (0909) LILJANA GEGA Fier 94,995 2014-11-25 2014-11-26 15921120072014 Uniforma dhe veshje te tjera speciale Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 7,860 2014-11-19 2014-11-19 15721120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 140,454 2014-11-19 2014-11-19 15821120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature