Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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 Sherbimeve Komunale (0707) All All 187,521,109.00 251 All => 2015-01-01 => 2015-12-31

    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 Sherbimeve Komunale (0707) ALBA-PINE Durres 233,520 2015-12-28 2015-12-29 31121070132015 Te tjera materiale dhe sherbime speciale 2107013 ND. SHERBIMIT KOMUNAL BLERJE VEGLA PUNE
    Nd-ja Sherbimeve Komunale (0707) ELTEC Durres 449,880 2015-12-28 2015-12-29 30521070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) MAJLIND LAMÇE Durres 163,200 2015-12-28 2015-12-29 31021070132015 Shpenzime per mirembajtjen e objekteve ndertimore 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,753 2015-12-16 2015-12-17 30921070132015 Elektricitet 2107013 ND. SHERBIMIT KOMUNAL ENERGJI ELEKTRIKE NENTOR 2015 NR KONTR A12465 FATURA 633641675, KONTR A12466 FATURA 633290540, KONTR A529 FATURA 633642076
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 11,012 2015-12-16 2015-12-17 30821070132015 Sherbime telefonike 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME TELEFONI NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 240 2015-12-16 2015-12-17 30721070132015 Uje 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME UJE NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 5,414,388 2015-12-15 2015-12-16 30621070132015 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE KARBURANT
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 228,000 2015-12-15 2015-12-16 30421070132015 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) "LIVIA" Durres 91,650 2015-12-15 2015-12-16 30321070132015 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERBIMIT KOMUNAL BLERJE RROBA PUNE
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 96,000 2015-12-07 2015-12-09 29121070132015 Karburant dhe vaj 2107013 ND. SHERBIMIT KOMUNAL BLERJE VAJ
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 444,300 2015-12-07 2015-12-09 29221070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 46,231 2015-12-07 2015-12-09 29721070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL PAGA NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,535,292 2015-12-07 2015-12-09 29621070132015 Shtese page per vjetersi ne pune 2107013 ND. SHERBIMIT KOMUNAL PAGA NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 607,800 2015-12-07 2015-12-09 29321070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 4,000 2015-12-07 2015-12-09 29521070132015 Shpenzime te tjera transporti 2107013 ND. SHERBIMIT KOMUNAL SHERBIM TERHEQUR ME ÇEK BORANA LOLI NR KARTES 032847591
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2015-12-07 2015-12-09 28521070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PER DETYRIM ARTUR PEQINI, ILIA SHTRAZA NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) ZIKE Durres 13,000 2015-12-07 2015-12-09 28821070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PER DETYRIM ISMAIL SHARRA NENTOR 2015
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 462,300 2015-12-07 2015-12-09 29421070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL SHPENZIME RIPARIMI
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 17,000 2015-12-07 2015-12-09 28421070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL PENSION USHQIMOR TERHEQUR ME ÇEK BORANA LOLI NR KARTES 032847591
    Nd-ja Sherbimeve Komunale (0707) SHERBIMI PERMBARIMOR ZIG Durres 4,561 2015-12-07 2015-12-09 28621070132015 Paga baze 2107013 ND. SHERBIMIT KOMUNAL NDALESE PER DETYRIM FIQIRI ISUFI NENTOR 2015