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

  • 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 Banesa (1529) All All 27,540,781.00 187 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 Banesa (1529) HALIL DERVISHI Pogradec 899,997 2017-12-28 2017-12-29 21121360052017 Shpenzime per te tjera materiale dhe sherbime operative 2136005 Ndermarja e Infrastruktures, likujdim Shpenzime per materiale te tjera, dekori,UP nr.24 + FO dt.05.12.17,Form.nr.6 dt.28.12.2017, Fat nr.512 seri.56487345+FH nr.21+PVMD dt.28.12.2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 153,024 2017-12-18 2017-12-20 20921360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B18035/14446/22426/14593/23248/23811/19862/23247/051247, Shkrese prot.nr.200 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 419 2017-12-19 2017-12-20 21021360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B22427 Shkrese prot.nr.201 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,690 2017-12-18 2017-12-19 20221360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B10095/11370/10092/11841/10122/13371/10147, Shkrese prot.nr.193 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 27,130 2017-12-18 2017-12-19 20321360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B11941/13328/23361/13374/13329, Shkrese prot.nr.194 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,396 2017-12-18 2017-12-19 20721360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B23642/17695, Shkrese prot.nr.198 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 95,066 2017-12-18 2017-12-19 20121360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B12755/12811/48753/11064/13204/12251, Shkrese prot.nr.192 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 14,442 2017-12-18 2017-12-19 20621360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B19173/18909/23447/23436/17294/23462/23461/23508/16427/23463, Shkrese prot.nr.197 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 142,365 2017-12-18 2017-12-19 20821360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B14642/23788/23791/23357/051161/051162/051163/051164/23812/17949, Shkrese prot.nr.199 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 668,648 2017-12-18 2017-12-19 19821360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.A13694/23842/24176/8448/9736/7456/1584/24416/13808/2394/7453, Shkrese prot.nr.189 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 42,130 2017-12-18 2017-12-19 20021360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B21374/24146/19863/21841/23351/24147/49548/49586/21292, Shkrese prot.nr.191 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 82,570 2017-12-18 2017-12-19 19921360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B11666/12359/50816/13202/13206/11665/50939/10686, Shkrese prot.nr.190 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,702 2017-12-18 2017-12-19 20421360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B24261/23627, Shkrese prot.nr.195 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 658 2017-12-18 2017-12-19 20521360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.B19895/23582, Shkrese prot.nr.196 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 516,441 2017-12-18 2017-12-19 19721360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji nentor 2017, kon nr.A7454/4855/9536/13807/4609/450/1079/1872/5228/56, Shkrese prot.nr.188 dt.18.12.2017 permbledhese e faturave nentor 2017
    Nd-ja Komunale Banesa (1529) RIGELS DIKELLARI Pogradec 10,000 2017-12-05 2017-12-06 19521360052017 Paga baze 2136005 Ndermarja e Infrastruktures, likujdim V.Gjyqesore, ndalese nga pagat nentor 2017, urdher dt.03.05.2016,liste-pagese nentor 2017 dt.30.11.2017, Gjurme Auditi dt.05.12.2017
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 892,797 2017-12-04 2017-12-05 19221360052017 Shtese page per funksionin 2136005 Ndermarja e Infrastruktures, likujdim pagat nentor 2017, liste pagese permbledhese dt.30.11.2017, np=35
    Nd-ja Komunale Banesa (1529) BANKA CREDINS Pogradec 22,765 2017-12-04 2017-12-05 19321360052017 Shtese page per vjetersi ne pune 2136005 Ndermarja e Infrastruktures, likujdim pagat nentor 2017, liste pagese permbledhese dt.30.11.2017, np=1
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 215,677 2017-12-04 2017-12-05 19421360052017 Shtese page per vjetersi ne pune 2136005 Ndermarja e Infrastruktures, likujdim pagat nentor 2017, liste pagese permbledhese dt.30.11.2017, np=10
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 504 2017-11-30 2017-12-01 19121360052017 Elektricitet 2136005 Ndermarja e Infrastruktures, likujdim energji tetor 2017, kon nr.A-1584, Shkrese prot.nr.182 dt.30.11.2017 permbledhese e faturave tetor 2017