Treasury Transactions

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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.
    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) All All 183,727,661.00 269 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) HENRI FRASHERI Durres 38,700 2014-04-18 2014-04-21 8921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 135 DT 7.4.2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 120,963 2014-04-17 2014-04-18 8521070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT mars 2014 KONTRATE 12465
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 2,790,326 2014-04-17 2014-04-18 8821070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL FAT 32 dt 15.4.2014
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 13,532 2014-04-17 2014-04-18 8621070132014 Sherbime telefonike 0707 ND/JA SHERBIMIT KOMUNAL FAT MARS 2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-04-17 2014-04-18 8721070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL FAT 26742 DT 31.3.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 141,960 2014-04-15 2014-04-15 8221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 23,24 DT 27.3.2014,DT 31.3.2014
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 85,500 2014-04-15 2014-04-15 8321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 14 DT 1.3.2014
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 1,068 2014-04-15 2014-04-15 8121070132014 Posta dhe sherbimi korrier 0707 ND/JA SHERBIMIT KOMUNAL FAT 133 DT 31.3.2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 340 2014-04-15 2014-04-15 7921070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT shkurt2014 KONTRATE 13012466
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 580 2014-04-15 2014-04-15 7821070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT shkurt2014 KONTRATE 000529
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 48,480 2014-04-15 2014-04-15 8421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 128 DT 28.3.2014
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 13,610 2014-04-15 2014-04-15 8021070132014 Sherbime telefonike 0707 ND/JA SHERBIMIT KOMUNAL FAT 9123 SHKURT 2014
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 1,212,373 2014-04-14 2014-04-14 7721070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13 dt 17.3.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-04-08 2014-04-09 7121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK LEONARDA KONDAKCI PENSION USHQIMOR BORDERO MARS 2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-04-08 2014-04-09 6921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA MARS 2014
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-04-08 2014-04-09 6821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ALBERT ARIFI MARS 2014
    Nd-ja Sherbimeve Komunale (0707) AUTOPAS / LUSHNJE Durres 35,040 2014-03-10 2014-04-09 5221070132014 Pjese kembimi, goma dhe bateri 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 19 DT 26.2.2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-04-08 2014-04-09 7021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MARS 2014 DRITA STENAJ
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,621,327 2014-04-07 2014-04-07 6721070132014 Shtese page per veshtiresi dhe rreziqe 0707 ND/JA SHERBIMIT KOMUNAL PAGA mars 2014 BORDERO DHJETOR 2013
    Nd-ja Sherbimeve Komunale (0707) DEGA TATIM TAKSA DURRES Durres 195,140 2014-04-01 2014-04-02 5621070132014 Kontribute per sigurime shoqerore 0707 ND/JA SHERBIMIT KOMUNAL LIK SIGURIM SHENDETSOR SHKURT 2014 PER MUNGESE FONDESH