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 (1111) All All 45,819,941.00 127 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 (1111) FLADY PETROLEUM Gjirokaster 270,372 2014-12-29 2014-12-30 17521150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 553 DT 24.12.2014, SERIA 15827229, FH NR 17 DT 24.12.2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 482,412 2014-12-26 2014-12-29 17421150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 475 DT 23.12.2014, SERIA NR 15827151, FH NR 16 DT 23.12.2014
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,806 2014-12-18 2014-12-19 17321150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , TELEFON NENTOR 2014, NR KONTRATES 44823,, FATURA DT 11.11.2014, FATURA NR 10.12.2014
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-12-18 2014-12-19 17221150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON NENTOR 2014, FATURA NR 718966001
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 322,614 2014-12-10 2014-12-11 16921150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATura nr 462 dt 07.12.2014, nr serial 15827138, fh nr 15 dt 07.12.2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,455,812 2014-12-02 2014-12-03 16821150082014 Raporte mjeksore te paguara nga punedhenesi ND.KOMUNALE BANESA 2115008, PAGAT NENTOR 2014. LISTE PAGESE
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,000 2014-11-24 2014-11-26 16621150082014 Sherbime telefonike ND.KOMUNALE BANESA 2115008, KARTA TEL, FH NR 53, SERIA 5540280
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 20,000 2014-11-25 2014-11-26 16721150082014 Kancelari 2115008 ND.KOMUNAE BANESA , KANCELARI, FH 17 FAT TAT 63.123 DT 22.09.2014 UP 23.24, PROCESVERBAL 22.09.2014
    Nd-ja Komunale Banesa (1111) HARALLAMB KUTI Gjirokaster 9,000 2014-11-21 2014-11-24 16421150082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 ND.KOMUNAE BANESA , SHPENZIME PAST GJELBERIMI FAT NR 76 SERIA 5947860. FH 40 DT 11.07.2014 UP 17 DT 10.07.2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 64,440 2014-11-21 2014-11-24 16321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TAT 295 SERIA 13716521, OFERTE 28.06.2014 PV 28.06.2014 , PROCESVERBAL I RASTEVE EMERGJENCE
    Nd-ja Komunale Banesa (1111) "ALBA" Gjirokaster 61,986 2014-11-21 2014-11-24 16221150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FH 5 DT 08.09.2014, FAT TAT 91 SERIA 16836491, SITUACION. UP NR 9 DT 02.05.2014, FTESE PER OFERTE. SITUACION
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-11-20 2014-11-21 15721150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON TETOR, FATURA DT 31.10.2014, NR SERIAL 718826446
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 516,182 2014-11-20 2014-11-21 15821150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 190 DT 26.04.2014, FATURA NR 437 DT 04.11.2014, NR SERIAL 15827114, FH NR 14 DT 04.11.2014
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 537,932 2014-11-20 2014-11-21 15921150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , NDRICIM RRUGOR TETOR 2014, AKT RAKORDIM
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,451,940 2014-11-03 2014-11-04 15421150082014 Shtese page per vjetersi ne pune ND.KOMUNALE BANESA 2115008, PAGAT TETOR 2014
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 375,000 2014-10-21 2014-10-23 15321150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA ,SHPENZIME GJELBERIMI, LULE SEZONALE, UP NR 14 DT 13.05.2014, FATURA NR 43 DT 10.06.2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 648,396 2014-10-21 2014-10-22 14621150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE NR 5577, FATURA NR 391 DT 03.10.2014, SERIA 15827067, FH NR 13 DT 03.10.2014
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 522,221 2014-10-21 2014-10-22 15121150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE SHTATOR 2014
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-10-21 2014-10-21 15221150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON SHTATOR 2014
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,686 2014-10-21 2014-10-21 15021150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE SHTATOR 2014, ZYRAT