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
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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 (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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,936 2014-12-17 2014-12-17 37321240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020027091247 fat.618648772
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,553 2014-12-17 2014-12-17 38521240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020108090561 fat.619115787
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 42,940 2014-12-17 2014-12-17 38321240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020161089703 fat.619116725
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 69,686 2014-12-17 2014-12-17 36721240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020147090558 fat.618649904
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,514 2014-12-17 2014-12-17 38421240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020029090275 fat.619115571
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 41,107 2014-12-17 2014-12-17 38221240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020126090358 fat.618672322
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 99,405 2014-12-17 2014-12-17 38621240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020140087875 fat.619116719
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 77,481 2014-12-17 2014-12-17 37621240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020164090848 fat.618649924
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 40,823 2014-12-17 2014-12-17 37121240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090272 fat.618649824
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 29,332 2014-12-17 2014-12-17 36921240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020142090276 fat.618649902
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 201 2014-12-17 2014-12-17 36221240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020063090554 fat.618649036
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 110,829 2014-12-17 2014-12-17 37921240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020115086204fat.619115788
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,088 2014-12-17 2014-12-17 35921240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020149090359 fat.618060260
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,712 2014-12-17 2014-12-17 37521240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020140090274 fat.618649900
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 46,283 2014-12-17 2014-12-17 37421240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020117091246 fat.618649809
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,096 2014-12-17 2014-12-17 37221240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090247 fat.618649823
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,382 2014-12-17 2014-12-17 36821240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020167090560 fat.618649926
    Nd-ja Komunale Banesa (0217) AGRON BENJA Kuçove 18,880 2014-12-15 2014-12-15 35121240042014 Te tjera materiale dhe sherbime speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.09171927
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,000 2014-12-15 2014-12-15 35221240042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale elektrike ndermarja komunale kod.2124004 fat.7222336
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 25,400 2014-12-15 2014-12-15 35021240042014 Te tjera transferta tek individet te tjera transferta te individi ndermarja komunale kod.2124004