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 (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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-11-19 2014-11-19 33721240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020118090557 fat.617927837
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 48,837 2014-11-19 2014-11-19 33521240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020140087875 fat.617929015
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,417 2014-11-19 2014-11-19 33421240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020142090276 fat.617929016
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,566 2014-11-19 2014-11-19 33621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020167090560 fat.617929034
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,934 2014-11-19 2014-11-19 33321240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 nr.klient.BE1D020029090275 fat.617927563
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,330 2014-11-14 2014-11-17 30121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-14 2014-11-17 30021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 24,410 2014-11-13 2014-11-14 30821240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090247fat.616983574
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,547 2014-11-13 2014-11-14 31421240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020126090358 fat.617520301
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,883 2014-11-13 2014-11-14 31521240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020125090361 fat.617659075
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 39,614 2014-11-13 2014-11-14 31221240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090272 fat.617287126
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 28,838 2014-11-13 2014-11-14 31321240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020063090269 fat.617357588
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 67,804 2014-11-13 2014-11-14 30921240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020115086204fat.617286826
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 80,622 2014-11-13 2014-11-14 30621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020164090848 fat.616983598
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 37,631 2014-11-13 2014-11-14 30521240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020117091246 fat.616983572
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 20,391 2014-11-13 2014-11-14 31621240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020174090270 fat.617665579
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 37,295 2014-11-13 2014-11-14 30721240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020140090274 fat.616983594
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 30,340 2014-11-13 2014-11-14 31021240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020116087874fat.617286825
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 60,177 2014-11-13 2014-11-14 31121240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020147090558 fat.617287166
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,576 2014-11-13 2014-11-14 30321240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020166090360 fat.616889691