Treasury Transactions 2019-2024

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

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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 Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. All 15,838,200.00 8 All => =>

    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 Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 982,800 2022-12-21 2022-12-23 23221070132022 Pjese kembimi, goma dhe bateri GOMA FAT 306/2022 DT 12.12.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,505,040 2021-06-09 2021-06-10 13121070132021 Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL PJESE KEMBIMI FAT NR 12/2021 DT 01.06.2021
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,286,160 2021-04-09 2021-04-12 7821070132021 Pjese kembimi, goma dhe bateri 2107013 NDERMARRJA E SHERBIMIT KOMUNAL PJESE KEMBIMI FAT 8/2021 DT 06.04.2021
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 5,128,200 2021-03-05 2021-03-08 54121070132021 Pjese kembimi, goma dhe bateri 2107013 SHERBIMI KOMUNAL PJESE KEMBIMI FAT NR 1/2021-6/2021 DT 03.03.2021
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,279,944 2020-07-10 2020-07-13 15421070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 176 DT 18.03.2020 FATURA 48 DT 30.06.2020
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,786,560 2020-06-16 2020-06-23 13321070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE PJESE KEMBIMI KONTRAT 176 DT 18.03.2020 FATURE 25 DT 01.05.2020
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 1,304,376 2020-06-16 2020-06-17 13421070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL BLERJE PJESE KEMBIMI KONTRAT 176 DT 18.03.2020 FATURE 37 DT 26.05.2020
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 2,565,120 2020-05-13 2020-05-14 10721070132020 Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL PJESE KEMBIMI KONTRATA 176 DT 18.03.2020 FATURA 24 DT 22.03.2020
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