Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Sherbimeve Komunale (0707) All All 193,053,524.00 182 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 Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 9,918 2017-12-15 2017-12-19 24921070132017 Sherbime telefonike 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME TELEFONI NENTOR 2017 FATURA 724746365 DT 30.11.2017 KLIENTI 310001732736
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 1,704 2017-12-15 2017-12-19 24821070132017 Posta dhe sherbimi korrier 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM POSTAR NENTOR 2017 FATURA 822 DT 30.11.2017
    Nd-ja Sherbimeve Komunale (0707) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Durres 73,600 2017-12-15 2017-12-19 25521070132017 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 DETYRIME PER SINDIKATEN TETOR NENTOR 2017
    Nd-ja Sherbimeve Komunale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 10,200 2017-12-15 2017-12-19 25721070132017 Shpenzime te tjera transporti 2107013 NDERM SHERB KOMUNAL 0707 TAKSE VJETORE E MJETIT FATURA 228475510,228475499,228475507,228475504,228475502, DT 13.12.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2017-12-15 2017-12-19 25021070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 215078251 DT 11.12.2017
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 180 2017-12-15 2017-12-19 25421070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE NENTOR 2017 KONTR 1091428 FAT 8951 DT 31.10.2017
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 54,087 2017-12-15 2017-12-19 25821070132017 Elektricitet 2107013 NDERM SHERB KOMUNAL 0707 ENERGJI ELEKTRIKE NENTOR 2017 KONTRATA A13182 FATURA 248738125, KONTR A12465 FAT 245715484, KONTR A529 FAT 245738810, KONTR A12466 FAT 245716810 DT 30.11.2017
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 540 2017-12-15 2017-12-19 25321070132017 Uje 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE NENTOR 2017 KONTRATA 1503013 FATURA 6744, KONTR 1086548 FAT 22369, KONTR 1091428 FAT 8979 DT 30.11.2017
    Nd-ja Sherbimeve Komunale (0707) YLLI SHPK Durres 29,579 2017-12-15 2017-12-18 25221070132017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 NDERM SHERB KOMUNAL 0707 BLERJE SHYPSHKRIME URDH PROK 918 DT 02.12.2017 FATURA 70 DT 05.12.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 800,374 2017-12-15 2017-12-18 25621070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 81 DT 15.12.2017
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 11,929,115 2017-12-06 2017-12-07 23921070132017 Shtese page per veshtiresi dhe rreziqe 2107013 NDERM SHERB KOMUNAL 0707 PAGA NENTOR 2017 BORDERO
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 55,088 2017-12-06 2017-12-07 24021070132017 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 PAGA NENTOR 2017 BORDERO
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 10,000 2017-12-06 2017-12-07 24121070132017 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 PENSION USHQIMOR NENTOR 2017 TERHEQUR ME ÇEK BORANA LOLI NR KARTES 032847591
    Nd-ja Sherbimeve Komunale (0707) DREJ.RAJ.SIG.SHOQ Durres 14,828 2017-12-06 2017-12-07 24221070132017 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 NDALESE PAGE PER SIG SHOQ EDMOND LLANA
    Nd-ja Sherbimeve Komunale (0707) INFOTEAM Durres 27,600 2017-11-30 2017-12-01 23621070132017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BOJE PRINTERI URDH PROK 726 DT 25.10.2017 FATURA 16 DT 02.11.2017
    Nd-ja Sherbimeve Komunale (0707) AN&RA Durres 72,000 2017-11-30 2017-12-01 2381070132017 Uniforma dhe veshje te tjera speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE RROBA PUNE KONTRATA 323 DT 03.05.2017 FATURA 1125 DT 09.11.2017
    Nd-ja Sherbimeve Komunale (0707) A&T Durres 35,899 2017-11-30 2017-12-01 2321070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 453 DT 24.06.2017 FATURA 733 DT 09.11.2017
    Nd-ja Sherbimeve Komunale (0707) BESNIK MEÇI Durres 858,120 2017-11-30 2017-12-01 23221070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE PJESE KEMBIMI KONTRATA 321 DT 02.05.2017 FATURA 120 DT 01.11.2017
    Nd-ja Sherbimeve Komunale (0707) NAIM HYSI Durres 137,585 2017-11-30 2017-12-01 23721070132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GELQERE URDH PROK 301 DT 20.04.2017 FATURA 580 DT 17.11.2017
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 318,000 2017-11-30 2017-12-01 2351070132017 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 55732151 DT 10.11.2017