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

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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 Plazh (0707) All All 77,051,602.00 100 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 Plazh (0707) DOMINUS Durres 10,000 2014-10-01 2014-10-02 12521070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 NDALESE VENDIM GJYQSOR KESTI SHTATOR 2014 ADILE ROCI
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 1,418,496 2014-10-01 2014-10-02 12421070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 667 dt 26.9.2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,414,472 2014-10-01 2014-10-01 12721070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA SHTATOR 2014 PERMBLEDHSE BORDEROVE SHTATOR 2014
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,871 2014-09-12 2014-09-15 12221070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT GUSHT 2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 417,600 2014-09-10 2014-09-11 11621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 61 DT 8.9.2014
    Nd-ja Komunale Plazh (0707) HENRI FRASHERI Durres 10,000 2014-09-04 2014-09-04 11421070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 210 DT 2.9.2014
    Nd-ja Komunale Plazh (0707) DOMINUS Durres 10,000 2014-09-04 2014-09-04 11221070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 NDALESE VENDIM GJYQSOR KESTI GUSHT 2014 ADILE ROCI
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 2,491,776 2014-09-02 2014-09-02 11121070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 584 DT 21.8.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 46,666 2014-09-01 2014-09-02 11021070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCA GUSHT 2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,740,899 2014-09-01 2014-09-02 10921070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA GUSHT 2014 BORDERO
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 3,715 2014-08-25 2014-08-26 10821070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 AKT-RAKORDIMI DT 25.8.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 394,800 2014-08-21 2014-08-21 10721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 57 DT 19.8.2014
    Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A Durres 672 2014-08-12 2014-08-13 10821070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT KORRIK 2014
    Nd-ja Komunale Plazh (0707) TOP-OIL Durres 375,480 2014-08-13 2014-08-13 10621070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 37 DT 8.8.2014
    Nd-ja Komunale Plazh (0707) ARJAN DERGUTI Durres 10,000 2014-08-12 2014-08-13 10721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 120 DT 8.8.2014
    Nd-ja Komunale Plazh (0707) ALBITAL - CANON Durres 470,400 2014-08-13 2014-08-13 10021070152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 KOMUNALE PLAZH 2107015 LIK 573 DT DT 8.8.2014
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,918 2014-08-12 2014-08-13 10921070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT KORRIK 2014
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 2,539,824 2014-08-04 2014-08-04 9521070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 KONTRATE E PLANIFIKUAR FD 517 DT 21.7.2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 5,533,911 2014-08-01 2014-08-04 9921070152014 Shtese page per vjetersi ne pune 0707 KOMUNALE PLAZH 2107015 PAGA KORRIK 2014 BORDERO
    Nd-ja Komunale Plazh (0707) DOMINUS Durres 10,000 2014-08-04 2014-08-04 9821070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LIK VENDIM GJYQSOR ADILE ROCI