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
    •
  • Supplier List
    •
  • 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) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2221240042014 Unspecified 2124004 pagese energjie nentor 2011ndermarja komunale kod.2124004 fat.110345596
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2121240042014 Unspecified 2124004 pagese energjie nentor 2011ndermarja komunale kod.2124004 fat.110961944
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2621240042014 Unspecified 2124004 pagese energjie korrik 2013 ndermarja komunale kod.2124004 fat.141742215
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2821240042014 Unspecified 2124004 pagese energjie shtator 2013 ndermarja komunale kod.2124004 fat.601952303
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 3021240042014 Unspecified 2124004 pagese energjie nentor 2013 ndermarja komunale kod.2124004 fat.604016575
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2521240042014 Unspecified 2124004 pagese energjie qershor 2013 ndermarja komunale kod.2124004 fat.140289543
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2421240042014 Unspecified 2124004 pagese energjie maj 2013 ndermarja komunale kod.2124004 fat.139294141
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 340 2014-02-27 2014-02-28 2721240042014 Unspecified 2124004 pagese energjie gusht 2013 ndermarja komunale kod.2124004 fat.142598421
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 493,398 2014-02-07 2014-02-10 1521240042014 Unspecified 2124004 pagese energjie ndermarja komunale kod.2124004 fat.605716714,605936540,605744119,605067038,605716353,605065564,605716351,605886254,605936541,605066967
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 762,624 2014-02-04 2014-02-05 1321240042014 Unspecified pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 207,762 2014-01-24 2014-01-27 921240042014 Unspecified 2124004 pagese energjie muaji dhjetor ndermarja komunale kod.2124004 fat.605961632,605126315,605716350,605936543,605718864,605718867,605716349,615716709
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 8,040 2014-01-24 2014-01-27 1221240042014 Unspecified shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 13660398,12360397
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 315,771 2014-01-24 2014-01-27 1021240042014 Unspecified 2124004 pagese energjie muaji dhjetor ndermarja komunale kod.2124004 fat.605716711,606184701,605936673,606187314,605716706,605937674,605936674,605716671
    Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 3,766 2014-01-20 2014-01-21 821240042014 Unspecified detyrim per sig. shoqer. te vonuar gjobe dhe interes ndermarja komunale kod.2124004 urdher pagesa nr.serial K48504115DXX01N
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 818,322 2014-01-08 2014-01-09 121240042014 Unspecified pagese paga te ndermarjes komunale kod.2124004