Treasury Transactions 2015-2018

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 (0202) All All 61,946,590.00 201 All => 2017-01-01 => 2017-12-31

    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 (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 412,301 2017-12-18 2017-12-21 21621020042017 Elektricitet 2102004 Nd.Rruge Trotuare,likujdim kontrate a-15264,15266.15267,15268,125289,15299,15300,301,324,325 dt 30.11.2017
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 723,701 2017-12-18 2017-12-20 21521020042017 Elektricitet 2102004 Nd.Rruge Trotuare,likujdim kontrate a-15186,15187.15188.15208.15209.15225.15226.15227.15228.15229.15230,fature.dt30.11.2017
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 1,500 2017-12-14 2017-12-20 21421020042017 Paga baze Nd.Rruge Trotuare 2102004,pagese per detyrime telefonie ndalur nga paga Pelivan Sinaj kodi abonentit 550550
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 451,007 2017-12-18 2017-12-20 21821020042017 Elektricitet 2102004 Nd.Rruge Trotuare ,likujdim kontrate a15326,15327,15336,13375,15510,15603,15672,16097,16154,16622,16816,17017,17018 fat dt 30.11.2017
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2017-12-14 2017-12-18 21521020042017 Uje Nd.Rruge Trotuare 2102004,uje kontr 4101002 dt 30.11.2017
    Nd-ja Komunale Banesa (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,037,984 2017-12-01 2017-12-06 20921020042017 Paga baze Nd.Rruge Trotuare 2102004,pagat nentor 2017
    Nd-ja Komunale Banesa (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 29,217 2017-12-01 2017-12-04 21121020042017 Paga baze Nd.Rruge Trotuare 2102004,pagat nentor 2017
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 1,099,823 2017-12-01 2017-12-04 20821020042017 Paga baze Nd.Rruge Trotuare 2102004,pagat nentor 2017
    Nd-ja Komunale Banesa (0202) BANKA KOMBETARE TREGTARE Berat 30,473 2017-12-01 2017-12-04 21021020042017 Paga baze Nd.Rruge Trotuare 2102004,pagat nentor 2017
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-11-24 2017-11-30 20621020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate nr 1.dt.27.01.2017,fature nr 175 dt 21.11.2017 internet
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 81,565 2017-11-24 2017-11-30 20521020042017 Kancelari Nd.Rruge Trotuare 2102004,up nr 13 dt 12.10.2017 p verbal dt 30.10.2017 fat nr 21 dt 09.11.2017 kancelari
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 13,500 2017-11-24 2017-11-30 20721020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,up nr 13 dt 12.10.2017 p verbal dt 30.10.2017 fat nr 21 dt 09.11.2017 mirmbajtje rrjeti
    Nd-ja Komunale Banesa (0202) ALBANA ZOGANI Berat 509,600 2017-11-21 2017-11-24 20421020042017 Elektricitet Nd.Rruge Trotuare 2102004,shpenzime gjyqesore vendim nr 1166 dt 07.07.2016 per Burhan rubani
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,460 2017-11-20 2017-11-22 19721020042017 Elektricitet 2102004 Nd.Rruge Trotuare ,likujdim kontrate b-42237,42294,43139 dt31.10.2017
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 342,527 2017-11-20 2017-11-22 19321020042017 Elektricitet 2102004 Nd.Rruge Trotuare ,likujdim kontrate a-15264.15266.15267.15268.15289.15299.15300.15301.15324.15325,fature.dt.31.10.2017
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2017-11-20 2017-11-22 20221020042017 Uje Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002.fature nr 964631 date 31.10.2017
    Nd-ja Komunale Banesa (0202) TELEKOM ALBANIA Berat 1,500 2017-11-20 2017-11-22 20121020042017 Paga baze Nd.Rruge Trotuare 2102004,pagese per detyrime telefonie ndalur nga paga Pelivan Sinaj kodi abonentit 550550
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2017-11-20 2017-11-22 20321020042017 Elektricitet 2102004 Nd.Rruge Trotuare ,likujdim kontrate 16474 DT 31.10.2017
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 39,056 2017-11-20 2017-11-22 19821020042017 Elektricitet 2102004 Nd.Rruge Trotuare ,likujdim kontrate b-89765 b42770 dt 31.10.2017.2017
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,275 2017-11-20 2017-11-22 19621020042017 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-42459.42253.89632,fature dt.31.10.2017