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 Komunale Banesa (0217) All All 32,000,470.00 315 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 (0217) AQIF MARRA Kuçove 16,000 2014-12-11 2014-12-15 34821240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7390375
    Nd-ja Komunale Banesa (0217) FLED Kuçove 267,000 2014-12-11 2014-12-12 34521240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043558
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 17,450 2014-12-11 2014-12-12 34921240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503270
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 68,983 2014-12-11 2014-12-12 34621240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103743
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 23,700 2014-12-03 2014-12-04 34421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503268
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 997,277 2014-12-01 2014-12-01 34321240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 40,800 2014-11-25 2014-11-26 34121240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.01924149
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 3,000 2014-11-25 2014-11-26 33921240042014 Te tjera transferta tek individet te tjera transferta te individet ndermarrja komunale kod.2124004
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 10,786 2014-11-25 2014-11-26 34221240042014 Sherbime telefonike pagese telefoni tetor 2014 ndermarja komunale kod.2124004 fat.718824268 nr.klient.310001884188
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,267 2014-11-19 2014-11-20 33021240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020108090561 fat.617927864
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,912 2014-11-19 2014-11-20 32821240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020070089637 fat.617928887
    Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 47,500 2014-11-19 2014-11-20 32321240042014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.15595521
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,469 2014-11-19 2014-11-20 32921240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020102090847 fat.617927858
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 41,868 2014-11-19 2014-11-20 32521240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020174090270 fat.616435443
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,043 2014-11-19 2014-11-20 33821240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020120090555 fat.617928883
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 4,000 2014-11-19 2014-11-20 32421240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503266
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 54,532 2014-11-19 2014-11-20 33121240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020116086202 fat.617927865
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-19 2014-11-20 32621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020063090554fat.617927841
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,218 2014-11-19 2014-11-20 32721240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020118090556 fat.617928881
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 39,395 2014-11-19 2014-11-19 33221240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020194086201 fat.617929042