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
    •
  • Supplier List
    •
  • 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 Rruge Kanalizime (2019) All All 17,998,282.00 179 All => 2015-01-01 => 2015-12-31

    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 Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,064 2015-12-22 2015-12-23 19421260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE310080098840 FT NR 631958422 DT 16.10.2015
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,566 2015-12-22 2015-12-23 19521260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE310080098840 FT NR 631958422 DT 16.10.2015
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2015-12-22 2015-12-23 19321260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE310080098840 FT NR 631958422 DT 16.10.2015
    Nd-ja Rruge Kanalizime (2019) A.K.F. PETROLEUM Laç 1,485 2015-12-11 2015-12-15 19221260062015 Karburant dhe vaj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR NAFTE FT NR 231 DT 03.12.2015 ME NR SER 277728631 KONT DT 20.02.2015 UP NR 2 DT 18.02.2015
    Nd-ja Rruge Kanalizime (2019) COKU Laç 119,400 2015-12-10 2015-12-14 1911260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 20 DT 01.12.2015 PROCES KONT 02.12.2015 PREVENTIV SITUAC SHPENZ AKT MARRJE NE DOREZIM FT NR SER 09297477 DT 09.12.2015
    Nd-ja Rruge Kanalizime (2019) A.K.F. PETROLEUM Laç 21,359 2015-12-09 2015-12-10 19121260062015 Karburant dhe vaj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAG NAFTE FT NR 24 DT 01.12.2015 ME NR SER 27728024 KONT DT 20.02.2015 UP NR 2 DR 18.02.2015
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 270,000 2015-12-07 2015-12-07 19021260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR DEKOR UP NR 19 DT 24.11.2015 FTESE PER OFERTE KONT DT 27.11.2015 PREVNTIV SSITUAC SHPQNZAKT DOREZIMI FT NR SER 26366033 DT 07.12.2015
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 269,876 2015-12-02 2015-12-02 18521260062015 Shtese page per funksionin NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGTA E MUAJIT NENTOR 2015
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 115,800 2015-12-02 2015-12-02 18421260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 18 DT 13.11.2015 PV DT 16.11.2015 KONTR DT 16.10.2015 FT NR 26366026 DT 18.11.2015
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 175,824 2015-12-02 2015-12-02 18721260062015 Shtese page per funksionin NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGTA E MUAJIT NENTOR 2015
    Nd-ja Rruge Kanalizime (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 468,864 2015-12-02 2015-12-02 18621260062015 Shtese page per funksionin NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGTA E MUAJIT NENTOR 2015
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 35,649 2015-11-17 2015-11-18 18221260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR631958431 DT 27.10.2015 KONTR BU0E310098098709
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 72,508 2015-11-17 2015-11-18 17921260012015 Elektricitet 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR631958360 DT 15.10.2015 KOD KLIENTI BU0E260029094509
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,484 2015-11-17 2015-11-18 18021260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR631958423 DT 15.10.2015 NR KLIENT BU0E310082099066
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,230 2015-11-17 2015-11-18 18121260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR631958359 DT 15.10.2015 KONTR BU0E260029083936
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2015-11-17 2015-11-18 18321260062015 Elektricitet 2126006 NDERMARRJA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR632428048 DT 21.10.2015KOD KLIENTI BU0E2600280956618
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 72,357 2015-11-17 2015-11-18 17821260062015 Elektricitet 2126006 NDERMARRJKA E RRUGE KANLIZIMEVE LAC PAGUAR FT NR 631958430 DT 31.10.2015 KOD KLIENTI BUOE310096095004
    Nd-ja Rruge Kanalizime (2019) A.K.F. PETROLEUM Laç 19,981 2015-11-12 2015-11-12 17521260062015 Karburant dhe vaj NDREMARRJA E RRUGE KANALIZIMEVE PAG KONT DT 20.02.2015UP NR 2 DT 18.02.2015 FT NR 15 DT 02.11.2015 ME NR SER 27730316
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,000 2015-11-12 2015-11-12 17321260062015 Sherbime telefonike NDREMARRJA E RRUGE KANALIZIMEVE LIK FT DT 30.09.2015 NR SER 720581154
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,090 2015-11-12 2015-11-12 17421260062015 Sherbime telefonike NDREMARRJA E RRUGE KANALIZIMEVE LIK FT DT 31.10.20105 NR SER FT 720760618