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 26,948,682.00 195 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 Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,074 2016-12-19 2016-12-20 21421260062016 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZMEVE LAC PAGUAR FT NR 648091240 DT 30.11.2016 KOD KL BU0E280001087516
    Nd-ja Rruge Kanalizime (2019) COKU Laç 119,760 2016-12-16 2016-12-19 21321260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 10 DT 12.12.2016 PV DT 13.12.2016 KONTRATE DT 13.12.2016 FT NR 43962603 DT 16.12.2016 SHPENZ PER MIREMBAJTJE
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 15,203 2016-12-15 2016-12-16 20421260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR 647267011 DT 21.11.2016 KONTRA BUOE310082099066
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2016-12-15 2016-12-16 20521260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR 648179811 DT 19.11.2016 NR KONT BU0E260029083936
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,000 2016-12-15 2016-12-16 21221260062016 Sherbime telefonike 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR722812706 DT 30.11.2016
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 940 2016-12-15 2016-12-16 211201260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR646432985 DT 28.10.2016 KONTR BUOE280001087516
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 108,460 2016-12-15 2016-12-16 20221260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LACPAG FT NR 648077914 DT 30.11.2016 KONTR BU0E310096095004
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,019 2016-12-15 2016-12-16 20921260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR648009544 DT 22.11.2016
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 39,160 2016-12-15 2016-12-16 20621260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LACPAG FT NR 648091149 DT 30.11.2016 KONTR BU0E310098098709
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 63,520 2016-12-15 2016-12-16 20321260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR 647272341 DT 20.11.2016KONTR BU0E260029094509
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 22,629 2016-12-15 2016-12-16 20821260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR647269842 DT 23.11.2016 KONTR BU0E260028095618
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 36,304 2016-12-15 2016-12-16 20721260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LACPAG FT NR647255179 DT 22.11.2016 KOD KLIENTI BU0E310080098840
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 68,258 2016-12-15 2016-12-16 210201260062016 Elektricitet 2126006 ND RRUGE KANALIZIMEVE LAC PAG FT NR648100418 DT 30.11.2016 KONTR BU0E260026101395
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 456,000 2016-12-01 2016-12-02 19621260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 8 DT 03.11.2016 FTESE PER OFERTE KONTRATE DT 14.11.2016 PREVENTIV SITUAC AKTMARRJE DOREZ DT 25.11.2016 FT NR 41419535 DT 25.11.2016
    Nd-ja Rruge Kanalizime (2019) BANKA KOMBETARE TREGTARE Laç 122,544 2016-12-01 2016-12-01 20021260062016 Shtese page per funksionin ND RRUGE KANALIZIMEVE PAG PAGAT MUAJI NENTOR 2016
    Nd-ja Rruge Kanalizime (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 537,240 2016-12-01 2016-12-01 19821260062016 Shtese page per funksionin ND RRUGE KANALIZIMEVE PAG PAGAT MUAJI NENTOR 2016
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 218,448 2016-12-01 2016-12-01 19921260062016 Shtese page per funksionin ND RRUGE KANALIZIMEVE PAG PAGAT MUAJI NENTOR 2016
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 1,028,214 2016-12-01 2016-12-01 19721260062016 Paga baze ND RRUGE KANALIZIMEVE PAG PAGAT MUAJI NENTOR 2016
    Nd-ja Rruge Kanalizime (2019) ALVORA Laç 334,680 2016-11-30 2016-11-30 19521260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR9 DT 03.11.2016 FTESE PER OFERTE KONTR DT 14.11.2016 FATURE NR 2673163 DT 22.11.2016 PREVENTIV ,SITUAC DHE AKTI I MARRJES DOREZ DT 22.11.2016
    Nd-ja Rruge Kanalizime (2019) ERIDION Laç 454,728 2016-11-25 2016-11-30 19421260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 7 DT 03.11.2016 FTESE PER OFERTE KONTRATE DT 15.11.2016 FT NR 42933002 DT 25.11.2016 PREVENTIV , SITUAC AKT MARRJE DOREZ DT 25.11.2016