Treasury Transactions 2015-2018

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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

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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) KASTRATI All 111,299,543.00 31 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 Sherbimeve Komunale (0707) KASTRATI Durres 68,512 2018-11-09 2018-11-13 24021070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 78 DT 06.11.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,999,941 2018-11-09 2018-11-12 24121070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 78 DT 06.11.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,499,971 2018-10-16 2018-10-17 21421070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 NAFTE KONTRATA 376 DT 23.05.2018 FATURA 29 DT 06.10.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,454 2018-10-16 2018-10-17 21321070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BENZINE KONTRATA 356 DT 16.05.2018 FATURA 29 DT 06.10.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,499,875 2018-09-24 2018-09-25 19021070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 27 DT 06.09.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,435 2018-09-24 2018-09-25 19121070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 67 DT 6.9.2018; KONTRATE 356 DT 16.5.2018 98348 DT 3.9.2018 KONTRATA 213 DT 27.3.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 6,499,857 2018-08-28 2018-08-29 15721070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 65573370 DT 08.08.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,403 2018-08-28 2018-08-29 15821070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 70 DT 08.08.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 6,499,957 2018-07-09 2018-07-10 12421070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 24 DT 03.07.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,481 2018-07-09 2018-07-10 12521070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 24 DT 03.07.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,541 2018-06-14 2018-06-18 11021070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 70 DT 08.06.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 68,487 2018-06-05 2018-06-06 9521070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 356 DT 16.05.2018 FATURA 53 DT 21.05.2018
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,022,451 2018-06-05 2018-06-06 9621070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 12 DT 01.06.2018
    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) KASTRATI Durres 3,199,966 2017-11-30 2017-12-01 23121070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 62 DT 08.11.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,199,856 2017-10-25 2017-10-26 20821070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 83 DT 12.10.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 6,399,952 2017-10-03 2017-10-04 18521070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 15 T 21.09.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,999,884 2017-09-11 2017-09-12 16521070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 04 DT 31.08.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,999,865 2017-08-01 2017-08-02 13721070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KARBURANT KONTRATA 416 DT 08.06.2017 FATURA 78 DT 27.07.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 6,399,953 2017-06-16 2017-06-19 10421070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 416 DT 08.06.2017 FATURA 11 DT 12.06.2017