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.
    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 108,856,413.00 127 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 Komunale Plazh (0707) KASTRATI Durres 800,000 2017-12-20 2017-12-26 13521070152017 Karburant dhe vaj BL. NAFTE DIF E FAT 88 DT 13.11.17 KONTR. 201 DT 8.6.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 778,800 2017-12-20 2017-12-26 13721070152017 Te tjera materiale dhe sherbime speciale BL. MATERIALE DHE SHERBIME SPECIALE LIK FAT 1377 DT 19.12.17 UP 19 DT 11.12.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 2,000 2017-12-20 2017-12-26 13621070152017 Sherbime telefonike TELEFON NENTOR PER KL. 310001705641 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,700 2017-12-18 2017-12-19 13421070152017 Elektricitet 2107015 ENERGJI NENTOR PER KONTR. A18322/ NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 35,000 2017-12-15 2017-12-18 13321070152017 Materiale per funksionimin e pajisjeve speciale LIK MATERIALE EMERGJENTE FATURA 137 DT 13.12.17 PR.VERBAL DT 13.12.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 2,000 2017-12-15 2017-12-18 13221070152017 Sherbime telefonike TELEFON NENTOR PER KL. 110000082821 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A Durres 298 2017-12-04 2017-12-05 13021070152017 Posta dhe sherbimi korrier POSTA NENTOR LIK FAT 26 DHE 28 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 4,829,386 2017-12-01 2017-12-04 13121070152017 Paga baze PAGA NENTOR SIPAS LISTEPAGESES / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 75,951 2017-12-01 2017-12-04 12921070152017 Paga baze TELEFON TETOR SIPAS LISTES BASHKANGJITUR / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,000,000 2017-11-24 2017-11-30 12621070152017 Karburant dhe vaj KARBURANT KONTR. 201 DT 8.6.17 LIK FAT 88 DT 13.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 100,000 2017-11-24 2017-11-30 12821070152017 Materiale per funksionimin e pajisjeve speciale BL. MATERIALE SPECIALE LIK FAT 119 DT 23.11.17 UP 18 DT 23.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 99,000 2017-11-24 2017-11-30 12721070152017 Shpenzime per mirembajtjen e objekteve ndertimore BL. CAKULL LIK FAT 111 DT 20.11.17 UP 17 DT 20.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 2,000 2017-11-21 2017-11-22 12621070152017 Sherbime telefonike TELEFON TETOR PER KL. 110000082821 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2017-11-21 2017-11-22 12821070152017 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK AUTOMJ. LIK FAT 1647DR DT 20.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 2,000 2017-11-21 2017-11-22 12721070152017 Sherbime telefonike TELEFON TETOR PER KL. 310001705641 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,000,000 2017-11-17 2017-11-20 12421070152017 Karburant dhe vaj BL. NAFTE KONTR. 201 DT 8.6.17 LIK FAT 88 DT 13.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 31,264 2017-11-17 2017-11-20 12521070152017 Elektricitet 2107015 ENERGJI TETOR PER KONTR. A18322 NR 244810396 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 5,100 2017-11-17 2017-11-20 12321070152017 Shpenzime te tjera transporti KONTOLL PER MJETIN AA396LY LIK FAT 15 DT 15.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,000 2017-11-06 2017-11-07 12121070152017 Shpenzime te tjera transporti GJOBE PER TEJKALIMIN E AFATIT TE KONTROLLIT LIK FAT NR 1700440828 DT 3.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 475,716 2017-11-06 2017-11-07 12221070152017 Kancelari BL. KANCELARI LIK FAT D-959 DT 3.11.17 UP 14 DT 10.10.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707