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) ALBTELEKOM SH.A. Kuçove 5,493 2014-03-18 2014-03-19 5021240042014 Sherbime telefonike shpenz.per telefon dhjetor 2013 ndermarja komunale kod.2124004 fat.716863246 nr.klien.310001884188
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 4,965 2014-03-18 2014-03-19 5121240042014 Sherbime telefonike shpenz.per telefon janar 2014 ndermarja komunale kod.2124004 fat.717068508 nr.klien.310001884188
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 108,947 2014-03-18 2014-03-19 4921240042014 Elektricitet 2124004 pagese energjie shkurt 2014 ndermarja komunale kod.2124004 fat.608517133
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 9,048 2014-03-18 2014-03-19 5421240042014 Uje shpenzime per uje shkurt 2014 ndermarja komunale kod.2124004nr.kontrate 12360398,12360397
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 18,298 2014-03-18 2014-03-19 4821240042014 Elektricitet 2124004 pagese energjie shkurt 2014 ndermarja komunale kod.2124004 fat.608511976,608509672
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 8,880 2014-03-18 2014-03-19 5321240042014 Uje shpenzime per uje janar 2014 ndermarja komunale kod.2124004nr.kontrate 12360398,12360397
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,215 2014-03-18 2014-03-19 5221240042014 Sherbime telefonike shpenz.per telefon shkurt 2014 ndermarja komunale kod.2124004 fat.717272530 nr.klien.310001884188
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 80,664 2014-03-18 2014-03-19 4721240042014 Elektricitet 2124004 pagese energjie shkurt 2014 ndermarja komunale kod.2124004 fat.608155972,608155753,608155986
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 273,295 2014-03-18 2014-03-19 4621240042014 Elektricitet 2124004 pagese energjie shkurt 2014 ndermarja komunale kod.2124004 fat.608150283,608152553,608152555,608150580,608150577,608150287,608150571,608152644,608150574
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 327,178 2014-03-18 2014-03-19 4521240042014 Elektricitet 2124004 pagese energjie shkurt 2014 ndermarja komunale kod.2124004 fat.607822344,607822327,607822679,607822343,607824795,607822684,607822396,607822651
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 150,845 2014-03-17 2014-03-18 4221240042014 Elektricitet 2124004 pagese energjie muaji janar 2014 ndermarja komunale kod.2124004 fat.606944889,606945480,606945489
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 27,638 2014-03-17 2014-03-18 4021240042014 Elektricitet 2124004 pagese energjie muaji janar 2014 ndermarja komunale kod.2124004 fat.606360552
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 1,698,376 2014-03-17 2014-03-18 4421240042014 Elektricitet 2124004 pagese energjie muaji janar 2014 ndermarja komunale kod.2124004 kontr.D091246,D90847,D90361,D091247,D86201,D86335,D90275,D90276,D87875,D89703,D89578,D89637
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 42,129 2014-03-17 2014-03-18 4321240042014 Elektricitet 2124004 pagese energjie muaji janar 2014 ndermarja komunale kod.2124004 FAT.606994914,606992221
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 289,355 2014-03-17 2014-03-18 4121240042014 Elektricitet 2124004 pagese energjie muaji janar 2014 ndermarja komunale kod.2124004 fat.606944990,606944910,606945429,606945486,606944902,606949682,606944911,606944891,606949455,606949452
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 957,716 2014-03-13 2014-03-13 3321240042014 Unspecified pagese paga ndermarja komunale kod.2124004
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 3121240042014 Unspecified 2124004 pagese energjie dhjetor 2013 ndermarja komunale kod.2124004 fat.605066920
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2921240042014 Unspecified 2124004 pagese energjie tetor 2013 ndermarja komunale kod.2124004 fat.602691430
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 640 2014-02-27 2014-02-28 2321240042014 Unspecified 2124004 pagese energjie prill 2013 ndermarja komunale kod.2124004 fat.138670765
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 201,918 2014-02-27 2014-02-28 3221240042014 Unspecified 2124004 pagese energjie nentor 2013 ndermarja komunale kod.2124004 fat.60442601