Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Komunale Banesa (3737) All All 40,654,693.00 136 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 (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 1,000 2017-12-22 2017-12-29 17021460172017 Shpenzimet e siguracionit te mjeteve te transportit GJOBA TE KONTROLLIT TEKNIK KOMUNALJA 2146017 FAT 14.12.2017
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 222,480 2017-12-22 2017-12-28 18121460172017 Shpenzime per qiramarrje mjetesh transporti TRANSPORTE KOMUNALJA 2146017 FAT 14 DT 18.12.2017 U.PROK 293 DT 06.12.2017 FTES OFERTE
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 587,976 2017-12-18 2017-12-19 17621460172017 Elektricitet 2146017 komunale energji a2901,19641,19640,19629 nentor
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,020 2017-12-18 2017-12-19 17121460172017 Sherbime telefonike telefon komunalja 2146017 fat 3744 dt 07.12.2017
    Nd-ja Komunale Banesa (3737) UJËSJELLËS - KANALIZIME Vlore 271 2017-12-18 2017-12-19 17221460172017 Uje uje komunalja 2146017 klienti 60047 dt 30.11.2017
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 143,400 2017-12-11 2017-12-12 16521460172017 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunalja 2146017 fat 374 dt 18.10.2017 u.prok 283 dt 12.10.2017 ftes oferte
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 372 2017-12-11 2017-12-12 15621460172017 Posta dhe sherbimi korrier posta komunalja 21460017 fat 791 dt 30.11.2017 fat 717 dt 31.10.2017
    Nd-ja Komunale Banesa (3737) SEMANI SECURITY Vlore 531,579 2017-12-11 2017-12-12 16221460172017 Sherbime te sigurimit dhe ruajtjes rojet private komunale 2146017 kont 142 dt 31.07.2017 u.prok 26 dt 28.02.2017 fat 5909 dt 30.11.2017 fat 5902 dt 31.10.2017
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 436,938 2017-12-11 2017-12-12 16121460172017 Karburant dhe vaj karburant komunale 2146017 kont 20.09.2017 u.prok 119 dt 10.07.2017 fat 1035 dt 31.10.2017
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 911,234 2017-12-11 2017-12-12 16021460172017 Karburant dhe vaj karburant komunalja 2146017 kont 28.04.2017 fat 996 dt 30.09.2017 fat 1034 dt 31.10.2017 u.prok 33 dt 10.03.2017
    Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2017-12-11 2017-12-12 15821460172017 Shpenzime te tjera transporti kontroll mjetesh komunalja 2146017 fat 556 dt 13.11.2017
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 71,532 2017-12-11 2017-12-12 16621460172017 Te tjera materiale dhe sherbime speciale materiale te ndryshme komunalja 2146017 fat 360 dt 18.09.2017 u.prok 268 dt 06.08.2017 ftes oferte
    Nd-ja Komunale Banesa (3737) GENTIAN SADIKU Vlore 391,200 2017-12-11 2017-12-12 16321460172017 Uniforma dhe veshje te tjera speciale rroba pune komunale 2146017 fat 304 dt 06.10.2017 u.prok 275 dt 04.09.2017 ftes oferte
    Nd-ja Komunale Banesa (3737) INST I STUDIME DHE PROJEKTIMEVE PYJORE Vlore 762,450 2017-12-11 2017-12-12 16721460172017 Te tjera materiale dhe sherbime speciale BLERJE BETON KOMUNALE 2146017 FAT 112 DT 20.11.2017 U.PROK 286 DT 02.11.2017 FTES OFERTE
    Nd-ja Komunale Banesa (3737) UJËSJELLËS - KANALIZIME Vlore 534 2017-12-11 2017-12-12 15721460172017 Uje uje komunale 2146017 klienti 60047 tetor
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 1,385,414 2017-12-11 2017-12-12 16421460172017 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 KONT 28.04.2017 U.PROK 33 DT 10.03.2017 fat 382 dt 22.11.2017
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 360,295 2017-12-11 2017-12-12 15521460172017 Elektricitet 2146017 energji komunalja 2146017 a19640,19641,19629,2901 tetor
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 7,020 2017-12-11 2017-12-12 15921460172017 Sherbime telefonike telefon komunale 2146017 fat 3411 dt 07.11.2017
    Nd-ja Komunale Banesa (3737) QENDRA EKONOMIKE E KSSH Vlore 23,700 2017-12-05 2017-12-06 15321460172017 Paga baze kuote antaresie komunale 2146017
    Nd-ja Komunale Banesa (3737) PERMBARIMI Vlore 10,000 2017-12-05 2017-12-06 15421460172017 Paga baze ndales page komunalja 2146017 ilir aliaj