Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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) BANKA KOMBETARE TREGTARE Kruje 132,079 2014-03-10 2014-03-11 5325210012014 Unspecified sa lik keshilltar per muajin shkurt 2014 nga komuna nikle dorezuar bordero nga gezim kroi me nr pash bc7737678
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 7,273 2014-03-07 2014-03-10 5125210012014 Unspecified 2521001 SA LIK FAT NR 607349221 DT 31.01.2014 ME NR KONT H0779559 NGA KOMUNA NIKEL
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 21,940 2014-03-07 2014-03-10 5025210012014 Unspecified 2521001 SA LIK FAT NR 607349222 DT 31.01.2014 ME NR KONT H079257 NGA KOMUNA NIKEL
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 5,980 2014-03-07 2014-03-10 5225210012014 Unspecified 2521001 SA LIK FAT NR 607349291 DT 31.01.2014 ME NR KONT H079257 NGA KOMUNA NIKEL
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 141,158 2014-03-04 2014-03-05 PT4525210012014 Unspecified sa lik paga per muajin shkurt 2014 nga komuna nikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
    Komuna Nikel (0716) RAIFFEISEN BANK SH.A Kruje 100,545 2014-03-04 2014-03-05 4825210012014 Unspecified sa lik paga per muajin shkurt 2014 nga komuna nikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 868,158 2014-03-04 2014-03-05 4425210012014 Unspecified sa lik paga per muajin shkurt 2014 nga komuna nikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 33,016 2014-03-04 2014-03-05 4725210012014 Unspecified sa lik paga per muajin shkurt 2014 nga komuna nikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 2,336,500 2014-02-24 2014-02-24 4225210012014 Unspecified sa lik invalid per muajin janar 2014 nga komuna nikel sipas vkk nr 1 dt 20.01.2014
    Komuna Nikel (0716) BANKA CREDINS Kruje 4,000 2014-02-24 2014-02-24 4325210012014 Unspecified sa lik invalid per Hasan Muharrem Karaj muajin janar 2014 nga komuna nikel sipas vkk nr 1 dt 20.01.2014
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 340 2014-02-19 2014-02-20 2925210012014 Unspecified 2521001 sa lik fat nr 604645381 dt 30.11.2013 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-02-19 2014-02-20 3925210012014 Unspecified 2521001 sa lik fat nr 39696312 per peridh 30.09.2008-31.10.2008 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 689 2014-02-19 2014-02-20 3625210012014 Unspecified 2521001 sa lik fat nr 138645607 per peridh 27.9.2012-30.4.2013 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 382 2014-02-19 2014-02-20 3525210012014 Unspecified 2521001 sa lik fat nr 139760488 per peridh 30.4.2013-20.5.2013 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 352 2014-02-19 2014-02-20 3125210012014 Unspecified 2521001 sa lik fat nr 602484137 dt 31.08.2013 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-02-19 2014-02-20 4125210012014 Unspecified 2521001 sa lik fat nr 1537172 per peridh 30.06.2008-28.07.2008 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 367 2014-02-19 2014-02-20 3325210012014 Unspecified 2521001 sa lik fat nr 142107738 dt 31.07.2013 me nr kont H074417 NGA KOMUNA NIKEL
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 359 2014-02-19 2014-02-20 3225210012014 Unspecified 2521001 sa lik fat nr 143189212 dt 31.08.2013 me nr kont H074417 NGA KOMUNA NIKEL
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 480 2014-02-19 2014-02-20 4025210012014 Unspecified 2521001 sa lik fat nr 370694501 per peridh 28.07.2008-30.08.2008 me nr kont h074417 nga komuna nikel
    Komuna Nikel (0716) ERANDI Kruje 180,000 2014-02-19 2014-02-20 2225210012014 Unspecified sa lik fat nr 189 dt 14.02.2014 nga komuna nikel