Treasury Transactions

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

  • 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) RAIFFEISEN BANK SH.A Kuçove 968,198 2014-07-01 2014-07-01 15221240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 48 2014-06-25 2014-06-27 15121240042014 Te tjera materiale dhe sherbime speciale shpenzime materiale speciale fat nr 12647416 dt 10.06.2014 kodi 2124004
    Nd-ja Komunale Banesa (0217) PETRIT HYSI Kuçove 144,672 2014-06-19 2014-06-27 14721240042014 Te tjera materiale dhe sherbime speciale shpenzime per materiale e sherbime speciale ndermarja komunale kod.2124004 fat.12647410
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 79,000 2014-06-24 2014-06-27 15021240042014 Materiale per funksionimin e pajisjeve speciale shpenz, per materiale e funks. e pajisjeve kodi 2124004 k. banesa kv fat nr 7222294 dt 20.06.2014
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 24,000 2014-06-24 2014-06-27 14921240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirmb. objekte fat nr 6503259 dt 19.06.2014 kodi 2124004 komunale banesa kv
    Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kuçove 77,777 2014-06-19 2014-06-19 14821240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.7261855,7261854
    Nd-ja Komunale Banesa (0217) FLED Kuçove 348,000 2014-06-17 2014-06-18 14621240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.05607453,05607454
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 16,233 2014-06-17 2014-06-18 13821240042014 Elektricitet 2124004 shpenz. per energji muaji maj 2014 ndermarja komunale kod.2124004 fat.610881053
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 22,982 2014-06-17 2014-06-18 14021240042014 Elektricitet 2124004 shpenzime per nergji muaji maj 2014 ndermarja komunale kod.2124004 fat.611427357
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 20,303 2014-06-17 2014-06-18 13921240042014 Elektricitet 2124004 shpenz.per energji muaji maj 2014 ndermarja komunale kod.2124004 fat. 611090043
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,120 2014-06-17 2014-06-18 13721240042014 Uje pagese uji muaji maj 2014 ndermarrja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 13,437 2014-06-17 2014-06-18 14421240042014 Elektricitet 2124004 shpenzime per energji muaji maj 2014 ndermarja komunale kod.2124004fat.611750817
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 184,696 2014-06-17 2014-06-18 14321240042014 Elektricitet 2124004 shpenzime per energji muaji maj 2014 ndermarja komunale kod.2124004 fat.612028908,612029303,612032456,612032592,612029243
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,936 2014-06-17 2014-06-18 13621240042014 Uje pagese uji muaji maj 2014 ndermarrja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 314,648 2014-06-17 2014-06-18 14121240042014 Elektricitet 2124004 shpenzime per energji muaji maj 2014 nderm.komunale kod.2124004 kontr.D089637,D090847,D090561,D086201,D086202,D090272,D090275,D090276,D087875,D090558,D090557
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,857 2014-06-17 2014-06-18 13521240042014 Sherbime telefonike pagese telefon.maj 2014 ndermarja komunale kod.2124004 fat.717859447
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 55,458 2014-06-17 2014-06-18 14221240042014 Elektricitet 2124004 shpenz.per energji muaji maj 2014 ndermarja komunale kod.2124004 fat.611631272,611631271,611626542,611626520
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 15,589 2014-06-17 2014-06-18 14521240042014 Elektricitet 2124004 shpenzime per energji muaji maj 2014 ndermarja komunale kod.2124004 fat.611811045
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 152,038 2014-06-16 2014-06-16 12821240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.13737107
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 36,000 2014-06-16 2014-06-16 13421240042014 Te tjera materiale dhe sherbime speciale te tjera materiale e sherbime specila e ndermarja komunale kod.2124004 fat.7222291,7222292,7222293