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 Komunale Plazh (0707) All All 121,607,703.00 121 All => 2016-01-01 => 2016-12-31

    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 Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,976 2016-12-28 2016-12-28 14221070152016 Elektricitet 2107015 ENERGJI NENTOR PER KONTR. A18322 NR FAT 647269565/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 628,982 2016-12-28 2016-12-28 14021070152016 Karburant dhe vaj LIK NAFTE DIFERENCA FAT 79 DT 18.11.16/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 4,927 2016-12-21 2016-12-22 14121070152016 Sherbime telefonike TELEFON NENTOR PER KL. 310001705641 / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) PAERA Durres 274,800 2016-11-25 2016-12-09 12421070152016 Kancelari BL. MATERIALE PER ZYRE LIK FAT. 169 DT 24.11.16/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 80,000 2016-12-09 2016-12-09 139 21070152016 Te tjera transferta tek individet LIK SIPAS LISTPAGESES/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 486,000 2016-12-06 2016-12-07 13421070152016 Kancelari FAT 995 KANCELARI/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 100,000 2016-12-06 2016-12-07 13521070152016 Shpenzime per mirembajtjen e objekteve ndertimore FAT 115 CAKULL / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 60,000 2016-12-06 2016-12-07 13821070152016 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 1035 RIP.KOMPJUTERA/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A Durres 372 2016-12-06 2016-12-07 13721070152016 Posta dhe sherbimi korrier FAT 11,12 POSTA / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,750,217 2016-12-06 2016-12-07 13121070152016 Karburant dhe vaj LIK FAT 79 18.11.2016 KARBURANT KO.272 11.08.2016/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2016-12-06 2016-12-07 13221070152016 Paga baze NDALESE V.GJYQ.F.DAPI / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) KOMUNALE PLAZH Durres 140,000 2016-12-05 2016-12-05 13021070152016 Paga baze LIK KUOTA SINDIKATE MARS-NENTOR SIPAS LISTPAGESES/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 99,712 2016-12-05 2016-12-05 12821070152016 Paga baze LIK TELEFON TETOR SIPAS LISTPAGESES/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,479,025 2016-12-01 2016-12-01 12721070152016 Paga baze PAGA SIPAS LISTPAGESES/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) N.N.Z.K. SHKODRA Durres 7,082,250 2016-11-24 2016-11-25 12221070152016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BL. KAZANA . KONTR. 343 DT 7.11.16 LIK FAT 57 DT 21.11.16/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,000,000 2016-11-22 2016-11-22 12421070152016 Karburant dhe vaj LIK BL NAFTE . KONTR 272 DT 11.8.16. LIK FAT 79 DT 18.11.16/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,793 2016-11-16 2016-11-16 12121070152016 Elektricitet 2107015 ENERGJI TETOR PER KONTR. A18322 NR FAT 646433323/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,103 2016-11-14 2016-11-15 12021070152016 Sherbime telefonike LIK TELEFON TETOR PER KL. 310001705641/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 70,000 2016-11-10 2016-11-11 11821070152016 Te tjera transferta tek individet LIK.NDIHME SIPAS LISTPAGESES/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /
    Nd-ja Komunale Plazh (0707) DOMINUS Durres 10,000 2016-11-10 2016-11-11 11521070152016 Paga baze NDALESA VENDIM GJYQI PER A.ROCI/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /