Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Nikel (0716) All All 94,174,943.00 323 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
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 1,220,950 2014-03-28 2014-03-31 8225210012014 Pagese paaftesie SA LIK INVALID PER MUAJIN NENTOR NGA KOMUNA NIKEL
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-03-31 2014-03-31 9325210012014 Elektricitet 2521001 2521001sa lik fat nr 90606061 dt 24.11.2010 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) EURO OFFICE Kruje 201,600 2014-03-31 2014-03-31 8625210012014 Kancelari sa lik fat nr 125157281 dt 24.03.2014 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-31 2014-03-31 10025210012014 Elektricitet 2521001 sik fat nr 105889127 dt 07.06.2011 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 8,400 2014-03-31 2014-03-31 8725210012014 Elektricitet 2521001 sa lik fat nr 1183708 dt 27.01.2007 nga komuna nikel me nr kont h077559
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-31 2014-03-31 9525210012014 Elektricitet 2521001 2521001sa lik fat nr92765516 dt 11.01.2011 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-31 2014-03-31 9825210012014 Elektricitet 2521001 sik fat nr 96136573 dt 01.04.2011 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-03-31 2014-03-31 8825210012014 Elektricitet 2521001 sa l;iok fat nr 37090256 dt 30.08.2008 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-03-31 2014-03-31 9225210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR H077559
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-31 2014-03-31 9725210012014 Elektricitet 2521001 sik fat nr 94980829 dt 03.03.2011 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-03-31 2014-03-31 9025210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR H077559
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-03-31 2014-03-31 9125210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR H077559
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-31 2014-03-31 9925210012014 Elektricitet 2521001 sik fat nr 973745553 dt 09.05.2011 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 379,300 2014-03-28 2014-03-31 8325210012014 Pagese paaftesie SA LIK INVALID PER MUAJIN JANAR2014 NGA KOMUNA NIKEL
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-31 2014-03-31 9625210012014 Elektricitet 2521001 sik fat nr 93891897 dt 08.02.2011 me nr kont h077559 nga komuna nikel
    Komuna Nikel (0716) BANKA CREDINS Kruje 4,000 2014-03-28 2014-03-31 8525210012014 Pagese paaftesie SA LIK INVALID PER MUAJIN SHKURT 2014 NGA KOMUNA NIKEL NE FAVOR TE HASAN KARAJ
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 21,408 2014-03-18 2014-03-19 8125210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshilltaresh per muajin shkurt nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 491 2014-03-17 2014-03-18 6125210012014 Elektricitet 2521001 sa lik fat nr 115466760 dt 8.02.2012 nga komuna nikel me nr kont h074417
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-03-17 2014-03-18 6625210012014 Elektricitet 2521001 sa lik fat nr 110623451dt 17.09.2011me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 513 2014-03-17 2014-03-18 6425210012014 Elektricitet 2521001 sa lik fat nr112862761 dt 14.11.2011me nr kont h074417 nga komuna nikel