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) SAFET MERKO Kuçove 27,500 2014-05-12 2014-05-13 9921240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.212404 fat.7222264
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 154,800 2014-05-12 2014-05-13 10021240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103642
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 22,049 2014-05-09 2014-05-09 9721240042014 Elektricitet 2124004 pagese energjie muaji shkurt 2014 ndermarja komunale kodi 2124004 fat.607379702
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 28,964 2014-05-09 2014-05-09 9621240042014 Elektricitet 2124004 pagese enrgjie muaji janar 2014 ndermarja komunale kodi 2124004 fat .606360822
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 25,647 2014-05-09 2014-05-09 9521240012014 Elektricitet 2124004 pagese energjie muaji mars 2014 ndermarja komunale kodi 2124004 fat.609006274
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 30,997 2014-05-09 2014-05-09 9021240012014 Elektricitet 2124004 pagese energjie janar 2014 ndermarja komunale kodi 2124004 fat.606555376
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 18,297 2014-05-09 2014-05-09 9821240042014 Elektricitet 2124004 pagese enrgjie mars 2014 ndermarja komunale kodi 2124004 fat.608701106
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 29,747 2014-05-09 2014-05-09 9421240042014 Elektricitet 2124004 pagese energji elektrike shkurt 2014 ndermarja komunale kodi 2124004 fat.608155987
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 52,140 2014-05-09 2014-05-09 9321240042014 Te tjera materiale dhe sherbime speciale pagese materiale tjera ndrmarja komunale kodi 2124004 fat 6503255
    Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 70,800 2014-05-09 2014-05-09 9221240042014 Pjese kembimi, goma dhe bateri pagese pjese kembimi ndermarja komunale kodi 2124004 fat12098864
    Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 18,600 2014-05-07 2014-05-08 8921240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7008243
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2014-05-07 2014-05-08 8821240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7222262
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 947,702 2014-05-02 2014-05-02 8721240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) XHEZARE HARIZI Kuçove 84,120 2014-04-30 2014-04-30 8521240042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore shpenzime per plehra kimike e mater.tjera ndermarja komunale kod.2124004 fat14356808
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 48,500 2014-04-24 2014-04-25 8321240042014 Elektricitet 2124004 shpenzime per energji mars 2014 ndermarja komunale kod.2124004 fat.608870366 nr.kontr.D091246
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 20,562 2014-04-24 2014-04-25 8121240042014 Elektricitet 2124004 shpenzime per energji mars 2014 ndermarja komunale kod.2124004 fat.608872009 nr.kontr.D90247
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 19,000 2014-04-24 2014-04-25 8621240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale ndermarja komunale kod.2124004 fat.7222254
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 32,557 2014-04-24 2014-04-25 8421240042014 Elektricitet 2124004 shpenzime per energji mars 2014 ndermarja komunale kod.2124004 fat.608872093 nr.kontr.D90274
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 17,958 2014-04-24 2014-04-25 8221240042014 Elektricitet 2124004 shpenzime per energji mars 2014 ndermarja komunale kod.2124004 fat.609401401 nr.kontr.D90555
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 43,343 2014-04-24 2014-04-25 8021240042014 Elektricitet 2124004 shpenzime per energji ndermarja komunale kod.2124004 fat.608870367 nr.kontr.D90272