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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  • 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) KASTRATI SHA Durres 4,000,000 2014-03-27 2014-03-27 6421070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13 DT 7.3.2014
    Nd-ja Sherbimeve Komunale (0707) LUAN KASO GOSNISHTI Durres 200,000 2014-03-20 2014-03-20 6621070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 2 DT 18.3.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-03-18 2014-03-19 6521070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL FAT 26717 dt 28.2.2014
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-03-13 2014-03-13 60/21070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ALBERT ARIFI SHKURT 2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-03-13 2014-03-13 6121070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA shkurt 2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-03-13 2014-03-13 6221070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ shkurt 2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-03-13 2014-03-13 5921070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL CEK LEONARDA KONDAKCI PENSION USHQIMOR shkurt 2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 45,300 2014-03-13 2014-03-13 6321070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 DT 28.2.2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 19,210 2014-03-10 2014-03-10 5321070132014 Unspecified 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT MARS 2014 KONTRATE DU12465
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 326,700 2014-03-10 2014-03-10 5121070132014 Unspecified 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 12,13,16 DT 27.2.2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 36,840 2014-03-05 2014-03-06 4521070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 107 dt 12.2.2014
    Nd-ja Sherbimeve Komunale (0707) ELDA DEDJA(L21401024J) Durres 95,000 2014-03-06 2014-03-06 4821070132014 Unspecified 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT 22 DT 6.2.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 73,300 2014-03-05 2014-03-06 4421070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13,7,8,31 janar-shkurt 2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 18,625 2014-03-06 2014-03-06 4921070132014 Unspecified 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT mars 2014
    Nd-ja Sherbimeve Komunale (0707) TURKESHI Durres 40,080 2014-03-06 2014-03-06 4721070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 7 DT 12.2.2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 9,996,292 2014-03-06 2014-03-06 5021070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL PAGA shkurt 2014
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 1,368 2014-03-05 2014-03-05 4221070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 DT 28.2.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 47,400 2014-03-05 2014-03-05 46/21070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 8 DT 31.1.2014
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 1,000,000 2014-03-05 2014-03-05 4321070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT PRAPAMBETURA NR 11 DT 3.12.2013
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-02-18 2014-02-19 40210700132014 Unspecified 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT JANAR 2014