Treasury Transactions 2019-2024

Treasury Branch:

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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

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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) KASTRATI All 467,352,385.00 68 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) KASTRATI Durres 30,000,006 2024-10-07 2024-10-08 18021070132024 Karburant dhe vaj ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/  BL NAFTE LIK FAT 33097 KONT 290 DT 5.4.2024
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 19,999,833 2024-07-30 2024-07-31 13721070132024 Karburant dhe vaj BLERJE NAFTE FAT 29429 DT 29.07.2024 KONT 290 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,928 2024-07-03 2024-07-04 11521070132024 Karburant dhe vaj BLERJE NAFTE FAT 27491 DT 24.06.2024 KONT 290 DT 05.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,947 2024-05-28 2024-05-29 9921070132024 Karburant dhe vaj NAFTE FAT 25873 DT 24.05.2024 KONT 290 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 999,903 2024-04-29 2024-05-03 7821070132024 Karburant dhe vaj BENZINE FAT 23549 DT 09.04.2024 KONT 291 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 13,080,091 2024-04-25 2024-04-26 7721070132024 Karburant dhe vaj /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/NAFTE KONT NR.290 DT.05.04.2024 FAT 23550/2024 DT 09.04.2024
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 20,000,678 2023-12-28 2023-12-29 27921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 18665 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,400 2023-12-26 2023-12-27 27621070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 18101 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,840 2023-11-15 2023-11-16 24221070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 16307 DT 8.11.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,946 2023-10-11 2023-10-12 20321070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 14593 DT 5.10.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,401,459 2023-09-13 2023-09-14 17921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 12246 DT 25.8.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 1,807,870 2023-07-27 2023-07-31 14921070132023 Karburant dhe vaj NAFTE KONT 122 DT 06.02.2023 LIK FAT 10720 DT 25.07.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 8,192,002 2023-07-27 2023-07-28 15021070132023 Karburant dhe vaj NAFTE KONT 122 DT 06.02.2023 LIK FAT 10721 DT 25.07.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,154,800 2023-06-26 2023-06-27 12821070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 8946 DT 22.06.2023/ N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 14,964,000 2023-05-09 2023-05-10 9821070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 6061 DT 02.05.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 1,199,886 2023-04-26 2023-04-27 7421070132023 Karburant dhe vaj BL BENZINE KONT 123 DT 6.2.2023 LIK FAT 4189 DT 29.3.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 8,280,000 2023-04-19 2023-04-20 7321070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 4188 / 2023 DT 29.03.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,499,998 2023-03-20 2023-03-21 4821070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 133/2022 DT 20.02.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 7,499,866 2023-03-20 2023-03-21 4921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 2429/2023 DT 20.02.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 24,999,530 2022-12-27 2022-12-27 24021070132022 Karburant dhe vaj BL NAFTE FAT 6021 DT 19.12.22 KONT 845 DT 16.12.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707