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 Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) All All 12,200,343.00 94 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 Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 9,900 2014-10-23 2014-10-23 11821280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FAT.NR.1 DATE 14.07.2014 PJESE MAKINE
    Nd-ja Komunale Banesa (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2014-10-23 2014-10-23 12021280022014 Paga baze GJELBERIMI LB,TATIM NDIHME PER RAST VDEKJE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 29,450 2014-10-23 2014-10-23 12321280022014 Uniforma dhe veshje te tjera speciale GJELBERIMI LB,LIK.FAT.NR.19 DATE 29.09.2014 PAISJE TEKNIKE
    Nd-ja Komunale Banesa (0821) "LULI" SHPK Librazhd 251,400 2014-10-23 2014-10-23 12521280022014 Shpenzime per mirembajtjen e paisjeve te zyrave GJELBERIMI LB,LIK.FAT.NR.26 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE OBJEKTEVE KOPSHTE-ÇERDHE
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 27,000 2014-10-23 2014-10-23 11921280022014 Paga baze GJELBERIMI LB,NDIHME PER RAST VDEKJE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 32,060 2014-10-23 2014-10-23 13021280022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJELBERIMI LB,LIK.FAT.NR.23 DATE 27.09.2014 PAISJE TEKNIKE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 11,500 2014-10-23 2014-10-23 12821280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.26 DATE 13.10.2014 QESE PLASTIKE
    Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 25,200 2014-10-23 2014-10-23 12621280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,LIK.FAT.NR.04 DATE 14.07.2014 SHERBIME NE MAKINAT E TRANSPORTIT
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 19,500 2014-10-23 2014-10-23 12121280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FAT.NR.31 DATE 08.07.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) HALIT CANI Librazhd 50,000 2014-09-26 2014-09-29 11521280022014 Paga baze GJELBERIMI LB,NDALESE PER LLOGARI TE MYZEJEN LUTFI JUGU PRILL MAJ QERSHOR,KORRIK,GUSHT 2014.
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 600,504 2014-09-26 2014-09-26 11321280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT KORRIK 2014.
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-09-26 2014-09-26 11421280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT KORRIK 2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 6,300 2014-09-04 2014-09-05 11121280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,PJESE KEMBIMI LIK.FAT.NR.44 DATE 21.08.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 27,000 2014-09-04 2014-09-05 11221280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,PJESE KEMBIMI LIK.FAT.NR.15 DATE 27.08.2014
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-07-16 2014-07-17 9921280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT QERSHOR 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 620,040 2014-07-16 2014-07-17 9821280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT MAJ 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 620,040 2014-07-16 2014-07-17 10021280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT QERSHOR 2014
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-07-16 2014-07-17 9721280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT MAJ 2014
    Nd-ja Komunale Banesa (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,000 2014-07-11 2014-07-14 9621280022014 Te tjera shperblime per personelin GJELBERIMI LB,TATIM NDIHME NE RAST VDEKJE
    Nd-ja Komunale Banesa (0821) ALPHA BANK -- ALBANIA Librazhd 45,000 2014-07-11 2014-07-14 9521280022014 Te tjera shperblime per personelin GJELBERIMI LB,NDIHME NE RAST VDEKJE