Treasury Transactions

Treasury Branch:

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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)
    Nd-ja Komunale Banesa (0202) All All 32,134,982.00 131 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 (0202) GURI I BARDHE Berat 7,200 2014-11-24 2014-11-25 13521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Rruge Trotuare 2102004.likujdim fature dt.12.11.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 83,832 2014-11-24 2014-11-25 13721020042014 Karburant dhe vaj Ndermarja Rruge Trotuare 2102004.likujdim fature dt.24.11.2014
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,516,184 2014-11-21 2014-11-24 13021020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.30.10.2014
    Nd-ja Komunale Banesa (0202) INA Berat 182,400 2014-11-21 2014-11-24 13221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.40.dt.14.11.2014
    Nd-ja Komunale Banesa (0202) AFERDITA PESHTANI Berat 110,000 2014-11-21 2014-11-24 13121020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.14.dt.12.11.2014
    Nd-ja Komunale Banesa (0202) ADRIATIK ÇAÇO Berat 1,500 2014-11-21 2014-11-24 13421020042014 Shpenzime te tjera transporti Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.19.dt.10.11.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 11,500 2014-11-21 2014-11-24 13321020042014 Kancelari Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.12.dt.20.11.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 19,200 2014-11-12 2014-11-13 12521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 46,800 2014-11-12 2014-11-13 12421020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 11,800 2014-11-12 2014-11-13 12321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.27.10 .2014
    Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 204 2014-11-12 2014-11-13 12121020042014 Posta dhe sherbimi korrier Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.31.10 .2014
    Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 12,000 2014-11-12 2014-11-13 12621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.10.11 .2014
    Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 3,650 2014-11-12 2014-11-13 12721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014
    Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 9,860 2014-11-12 2014-11-13 12221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.27.10 .2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-11-12 2014-11-12 12021020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.12.11 .2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-11-12 2014-11-12 11921020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003, fatura dt.31.10 .2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 894,421 2014-11-04 2014-11-04 11821020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Tetor 2014
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,169,361 2014-10-20 2014-10-20 11621020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.30.09.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 89,760 2014-10-20 2014-10-20 11721020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.13.10.2014
    Nd-ja Komunale Banesa (0202) INA Berat 104,400 2014-10-16 2014-10-17 11521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature .dt.13.10.2014