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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  • 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 Sherbimeve Komunale (0707) All All 183,727,661.00 269 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 Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,708,402 2014-12-04 2014-12-05 29621070132014 Shtese page per vjetersi ne pune 0707 ND/JA SHERBIMIT KOMUNAL PAGA NENTOR 2014
    Nd-ja Sherbimeve Komunale (0707) DOMINUS Durres 10,000 2014-12-04 2014-12-05 15521070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LIKVENDIM GJYQSOR BORDERO NENTOR 2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 17,880 2014-12-03 2014-12-04 29621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 240 DT 23.10.2014
    Nd-ja Sherbimeve Komunale (0707) ANILA KEÇO Durres 50,400 2014-12-03 2014-12-04 29921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 49 DT 20.11.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 14,640 2014-12-03 2014-12-04 29321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT47 DT 16.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 42,598 2014-12-03 2014-12-04 28921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 6 DT 29.10.2014
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 39,000 2014-12-03 2014-12-04 29521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 27 DT 27.10.2014
    Nd-ja Sherbimeve Komunale (0707) ASLLAN BEQIR KALAVERI Durres 26,640 2014-12-03 2014-12-04 29721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 675 DT 17.10.2014
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 18,155 2014-12-03 2014-12-04 29421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 28 DT 27.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 28,680 2014-12-03 2014-12-04 29121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 2 DT 24.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 36,360 2014-12-03 2014-12-04 29021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 5 DT 28.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 23,040 2014-12-03 2014-12-04 28821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 7 DT 30.10.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 23,100 2014-12-03 2014-12-04 29221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 1 DT 23.10.2014
    Nd-ja Sherbimeve Komunale (0707) "ALBA" Durres 28,800 2014-11-14 2014-12-01 28221070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL 2107013 FAT 81 DT 11.11.2013
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 180,987 2014-11-27 2014-11-27 28721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 12 DT 20.11.2014
    Nd-ja Sherbimeve Komunale (0707) TURKESHI Durres 113,280 2014-11-21 2014-11-24 28321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT59 DT 29.10.2014
    Nd-ja Sherbimeve Komunale (0707) EDUART MUHARREM SEFERI Durres 25,680 2014-11-21 2014-11-24 28421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 8 DT 22.10.2014
    Nd-ja Sherbimeve Komunale (0707) XHAKONTA SHA Durres 57,066 2014-11-21 2014-11-24 28521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL FAT 810 DT 10.11.2014
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 4,499,683 2014-11-21 2014-11-21 28621070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL FAT 1011 DT 20.11.2014
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,074 2014-11-14 2014-11-17 280/21070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL 2107013 FAT 2820 TETOR.2014