Treasury Transactions

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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 Banesa (3737) All All 81,173,929.00 147 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 (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,676 2014-11-07 2014-11-07 16521460172014 Elektricitet 2146017 KAMAT VONES KOMUNALE SHKURT
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 744,000 2014-11-06 2014-11-07 16321460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 2876 DT 05.09.2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,849,198 2014-11-04 2014-11-04 16721460172014 Shtesa page te tjera PAGAT TETOR KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 68,000 2014-11-03 2014-11-04 16921460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017 TETOR
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 199,680 2014-10-29 2014-10-30 1571460172014 Te tjera materiale dhe sherbime speciale SHERBIM ROJE OBJEKTI SHTATOR 2014 NR.FAT.18 DT.30.09.2014 KONT DT.01.07.2014 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) PAJTIM DALIPAJ / VLORE Vlore 64,500 2014-10-28 2014-10-29 1351460172014 Te tjera materiale dhe sherbime speciale BLERJE TUBO DHE GOMINA PRESIONI KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 888,000 2014-10-28 2014-10-29 144/121460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146017 FAT 2720 DT 17.07.2014 KONT 2940
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 37,400 2014-10-28 2014-10-29 14421460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146017 FAT 2720 DT 17.07.2014 KONT 2941
    Nd-ja Komunale Banesa (3737) ALTIN SIMONI Vlore 64,452 2014-10-28 2014-10-29 15821460172014 Te tjera materiale dhe sherbime speciale TUBO E PROFILE CELIKU KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 188,000 2014-10-22 2014-10-23 15321460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4450 DT 17.04.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 376,000 2014-10-22 2014-10-23 14321460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4420 DT 07.04.2014
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 13,738 2014-10-22 2014-10-23 14821460172014 Uje UJE KOMUNALE 2146017 ABON 2272920 DT 31.08.2014
    Nd-ja Komunale Banesa (3737) SAIMIR ÇUÇI Vlore 43,000 2014-10-23 2014-10-23 13821460172014 Te tjera materiale dhe sherbime speciale RIPARIM TABELA KOMUNALE 2146017 FAT 29 DT 29.09.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 382,000 2014-10-22 2014-10-23 14221460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4347 DT 11.03.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 187,380 2014-10-22 2014-10-23 15821460172014 Te tjera materiale dhe sherbime speciale ROJET PRIVATE KOMUNALE 2146017 FAT 50 DT 25.06.2014
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 8,016 2014-10-22 2014-10-23 14621460172014 Uje UJE KOMUNALE 2146017 ABON 2343835 DT 30.09.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-10-22 2014-10-23 15021460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM ASFALTIM RRUGE KOMUNALJA 2146017 FAT 24 DT 30.06.2013
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 345,600 2014-10-22 2014-10-23 13221460172014 Karburant dhe vaj NAFTE KOMUNALE 2146001 FAT 4325 DT 03.03.2014
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 395,885 2014-10-22 2014-10-23 15121460172014 Elektricitet 2146017 ENERGJI KOMUNALE MARS - SHTATOR
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 120 2014-10-22 2014-10-23 14521460172014 Posta dhe sherbimi korrier POSTA KOMUNALE 2146017 FAT 571 DT 30.09.2014