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 Komunale Banesa (1111) All All 45,819,941.00 127 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 (1111) FREDERIK NORA (K33111687S) Gjirokaster 12,000 2014-10-15 2014-10-15 14921150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti fat tat 31 dt 20.06.2014 , procesv te rasteve emergjence
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 16,900 2014-10-15 2014-10-15 14821150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti vaj bateri. fat tat 18 dt 02.06.2014 seria 6181668.6181669. 6181670 proceverbal 02.06.2014 , formulari 4 , pv i rasteve ermergjences, flete hyrje 41 dt 16.07.2014
    Nd-ja Komunale Banesa (1111) "ALBA" Gjirokaster 196,169 2014-10-15 2014-10-15 14721150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti vaj bateri. fat tat 84 dt 08.07.2014 seria 14783184.14783388.14783183.14782 fh 39.42.38.33 dt 08.07.2014 up nr 9.10 dt 02.05.2014 , ftese per oferte, situacion, up 9 dt 02.05.2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,467,223 2014-10-01 2014-10-02 14321150082014 Shtese page per veshtiresi dhe rreziqe ND.KOMUNALE BANESA 2115008, PAGAT SHTATOR 2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 242,031 2014-09-29 2014-09-29 12721150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 13255149 DT 09.05.2014FH NR 7, FATURA NR 409, dt 22.09.2014, seria 15827085, fh nr 12 dt 22.09.2014,
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-09-22 2014-09-23 12521150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON GUSHT 2014
    Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2014-09-22 2014-09-23 12621150082014 Shpenzime te tjera qiraje 2115008 ND.KOMUNAE BANESA , QERA ZYRE, LISTE PAGESE PER LILIANA CACEN, KORRIK GUSHT 2014
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 388,619 2014-09-22 2014-09-23 12421150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , NDRICIM RRUGOR, PASQYRE PERMBLEDHESE GUSHT 2014
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 48,600 2014-08-28 2014-09-16 11921150082014 Sherbime te tjera 2115008 ND.KOMUNAE BANESA , shpenzime transporti, proces verbal emergjence, fatura nr 419 dt 12.06.2014, fh nr 35 dt 12.06.2014,
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 633,115 2014-09-04 2014-09-04 12121150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT24.04.2014, fatura nr 343, seria 13716569, fh nr 9 dt 04.09.2014,
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,463,906 2014-09-01 2014-09-03 12021150082014 Paga baze ND.KOMUNALE BANESA 2115008, PAGAT GUSHT 2014
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-08-28 2014-09-01 11821150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA TELEFON KORIK 2014084263622
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 440,100 2014-08-28 2014-09-01 11721150082014 Elektricitet 2115008 ND.KOMUNAE BANESA ENERGJI NDRICIM RRUGOR KORRIK 2014
    Nd-ja Komunale Banesa (1111) PROQUAL Gjirokaster 417,600 2014-08-20 2014-08-26 96 21150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, UP NR 6 DT 02.05.2014, FATURA NR 96 DT 26.05.2014, NR SERIAL 12754657
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 14,800 2014-08-15 2014-08-18 114 1150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , diferenc e fat nr 3 dt 14.05.2014 seria 6995205 te palikujduar puna e riparuar dhe sherbimi, e likujduar te fat tek ush 88 dt 18.06.2014 me shumen 23.100
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 46,000 2014-08-11 2014-08-12 11321150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT NR 33 DT 28.07.2014 SERIA 6997788 FH 44 DT 28.07.2014 PROCESVERBAL I EMERGJENCES 28.07.2014
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 29,100 2014-08-11 2014-08-12 11421150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT NR 34 DT 29.07.2014 SERIA 6997789 FH 45 DT 29.07.2014 PROCESVERBAL I EMERGJENCES 29.07.201
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 606,309 2014-08-11 2014-08-12 6321150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FAT NR 307 DT 04.08.2014 SERIA 13716533 FH NR 10 DT 04.08.2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 13,840 2014-08-01 2014-08-01 11021150082014 Udhetim i brendshem ND.KOMUNALE BANESA 2115008, DIETA KORRIK 2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,453,240 2014-08-01 2014-08-01 11121150082014 Raporte mjeksore te paguara nga punedhenesi ND.KOMUNALE BANESA 2115008, PAGAT KORRIK 2014