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 32,274,435.00 256 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 Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,402 2017-12-14 2017-12-18 26421260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE260029083936 FT NR 244262634 DT 24.10.2017
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 300,000 2017-12-14 2017-12-18 26121260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PAGUAR DIFERENCE PAGE E MUAJIT NENTOR 2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,445 2017-12-14 2017-12-15 26921260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE280025094786 FT NR 244411326 DT 29.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 52,516 2017-12-14 2017-12-15 26821260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE260026101395BFT NR 244266290 DT 27.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,512 2017-12-14 2017-12-15 26721260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE2600280995618 FT NR 244262543 DT 26.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 35,716 2017-12-14 2017-12-15 26621260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE310080098840 FT NR 244402776 DT 25.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 37,060 2017-12-14 2017-12-15 26521260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE310082099066 FT NR 244402809 DT 24.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2017-12-14 2017-12-15 26221260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE10043097522 FT NR 244668130 DT 14.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 59,908 2017-12-14 2017-12-15 26321260062017 Elektricitet 2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE260029094509 FT NR 244262639 DT 24.10.2017
    Nd-ja Rruge Kanalizime (2019) BANKA E TIRANES Laç 61,154 2017-12-05 2017-12-11 25721260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017
    Nd-ja Rruge Kanalizime (2019) TELEKOM ALBANIA Laç 30,617 2017-12-05 2017-12-07 25921260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PERIUDHA NENTOR 2017 FT NR SER 0000000227699212/6 DT 01.12.2017
    Nd-ja Rruge Kanalizime (2019) KOZETA CAKA Laç 6,100 2017-12-05 2017-12-07 25821260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PAGUAR KONT DT 09.02.2017 VENDIM PER LESHIM EKZEKUTIMI NR 2256 RREGJ THEM URDHERI PER NDALESE NE PAGE NR PROT 15/26 DT 03.02.2017
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 1,117,806 2017-12-05 2017-12-06 25321260062017 Shtese page per vjetersi ne pune NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017
    Nd-ja Rruge Kanalizime (2019) BANKA KOMBETARE TREGTARE Laç 167,966 2017-12-05 2017-12-06 25621260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017
    Nd-ja Rruge Kanalizime (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 656,173 2017-12-05 2017-12-06 25421260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 213,336 2017-12-05 2017-12-06 25521260062017 Shtese page per funksionin NDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 94,036 2017-11-23 2017-11-24 24921260062017 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KL BU0E280005095963 FT NR 244295121 DT 31.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 21,369 2017-11-23 2017-11-24 25021260062017 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KL BU0E310098098709 FT NR 244440838 DT 31.10.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 94,445 2017-11-23 2017-11-24 24821260062017 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KL BU0E280005095963 FT NR 242121726 DT 30.08.2017
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 75,297 2017-11-23 2017-11-24 24721260062017 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KL BU0E310096095004 FT NR 244440557 DT 29.10.2017