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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  • 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) R & R GROUP All 19,633,969.00 33 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) R & R GROUP Durres 465,840 2016-12-06 2016-12-07 33121070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI KONTRATA 474 DT 27.05.2016 FATURA 50 DT 12.11.2016
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 966,720 2016-11-04 2016-11-04 31821070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI KONTRATA 474 DT 27.05.2016 FATURA 35 DT 07.10.2016
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 317,520 2016-10-26 2016-10-27 30221070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 211,920 2016-09-28 2016-09-29 27821070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,113,240 2016-09-28 2016-09-29 27721070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,251,360 2016-08-29 2016-08-30 25221070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 229,080 2016-08-24 2016-08-25 24921070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,472,640 2016-08-02 2016-08-03 22221070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 208,440 2016-07-26 2016-07-27 21921070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 787,200 2016-07-06 2016-07-07 19621070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 634,320 2016-06-20 2016-06-21 19121070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,318,200 2016-06-14 2016-06-15 18321070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 32,400 2016-03-03 2016-03-04 9121070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME RIPARIMI DIFERENCE FATURE
    Nd-ja Sherbimeve Komunale (0707) R & R GROUP Durres 1,350,589 2016-03-01 2016-03-02 8521070132016 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI PARKU URBAN
    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) 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) 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) 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) R & R GROUP Durres 311,400 2015-12-02 2015-12-03 28121070132015 Pjese kembimi, goma dhe bateri 2107013 ND. SHERBIMIT KOMUNAL BLERJE GOMA