Treasury Transactions

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
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  • Supplier 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 (0217) All All 32,000,470.00 315 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 Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 29,260 2014-07-21 2014-07-21 17321240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612258676,612258840
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,531 2014-07-21 2014-07-21 16821240042014 Sherbime telefonike pagese telefoni qershor 2014 ndermarja komunale kod.2124004 fat.718073497
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 22,045 2014-07-21 2014-07-21 17421240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612449452
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 23,085 2014-07-21 2014-07-21 17521240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612740551
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 134,468 2014-07-21 2014-07-21 17621240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612833854,612838988,612834606,612833882,612834524
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 21,384 2014-07-21 2014-07-21 17821240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612954597,612857085
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 119,294 2014-07-21 2014-07-21 17721240042014 Elektricitet 2124004 pagese energjie qershor 2014 ndermarrja komunale kod.2124004 fat.612839218,612834590,612839219,612834583
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 66,878 2014-07-16 2014-07-16 17121240042014 Elektricitet 2124004 pagese energjie ndermarrja komunale kod.2124004 kontr.D90560,D091247,D091246
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 28,800 2014-07-16 2014-07-16 16921240042014 Shpenzime per te tjera materiale dhe sherbime operative materiale tjera ndermarrja komunale kod.2124004 fat.12647419
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 273,387 2014-07-16 2014-07-16 17021240042014 Elektricitet 2124004 pagese per energji qershor 2014 ndermarrja komunale kod.2124004 kontr.D90848,D90554,D86204,D87874,D90556,D90555,D89703,D90275,D90558,D90561,D90847
    Nd-ja Komunale Banesa (0217) FLED Kuçove 59,400 2014-07-14 2014-07-15 16221240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.05607489
    Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 41,666 2014-07-09 2014-07-10 15821240042014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuteri ndermarja komunale kod.2124004 fat.6503110
    Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 3,000 2014-07-09 2014-07-10 15721240042014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje ndermarja komunale kod.2124004 fat.6503111
    Nd-ja Komunale Banesa (0217) CITRUS Kuçove 11,640 2014-07-09 2014-07-09 15921240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.15450429
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,416 2014-07-09 2014-07-09 16021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,504 2014-07-09 2014-07-09 16121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 169,500 2014-07-07 2014-07-07 15621240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124004 fat.7222299
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 126,212 2014-07-03 2014-07-04 15521240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.13737129
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 46,000 2014-07-01 2014-07-02 15421240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222296,7222297,7222298
    Nd-ja Komunale Banesa (0217) FLED Kuçove 66,960 2014-07-01 2014-07-02 15321240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per materiale ndermarja komunale kod.2124004 fat.05607461