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 10,000 2014-04-25 2014-04-28 5521280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,RIPARIM MAKINE
    Nd-ja Komunale Banesa (0821) FRAN - OIL Librazhd 500,000 2014-04-25 2014-04-28 5621280022014 Karburant dhe vaj GJELBERIMI LB,BLERJE KARBURANT
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 676,200 2014-04-14 2014-04-14 3621280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHKURT 2014
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 97,680 2014-04-14 2014-04-14 3721280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHKURT 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 5,280 2014-03-31 2014-03-31 1821280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT JANAR 2014
    Nd-ja Komunale Banesa (0821) VEIZI-2 SH.P.K Librazhd 361,219 2014-03-21 2014-03-21 2421280022014 Sherbim per ngrohje GJELBERIMI LB,DRU ZJARRI
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 670,920 2014-03-21 2014-03-21 2521280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT NENTOR 2013
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 97,680 2014-03-21 2014-03-21 2321280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 670,920 2014-03-05 2014-03-05 2121280022014 Unspecified GJELBERIMI LB,PAGAT E MUAJIT DHJETOR 2013 2013
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 97,680 2014-03-05 2014-03-05 2221280022014 Unspecified GJELBERIMI LB,PAGAT E MUAJIT DHJETOR 2013 2013
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 670,920 2014-02-04 2014-02-05 1921280022014 Unspecified GJELBERIMI LB,PAGAT E MUAJIT NENTOR 2013
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 97,680 2014-02-04 2014-02-05 2021280022014 Unspecified GJELBERIMI LB,PAGAT E MUAJIT NENTOR 2013
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 97,680 2014-01-27 2014-01-28 121280022014 Unspecified GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 79,920 2014-01-27 2014-01-28 221280022014 Unspecified GJELBERIMI LB,PAGAT E MUAJIT TETOR 2013