Treasury Transactions

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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)
    Komuna Ndroq (3535) All All 75,409,421.00 151 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
    Komuna Ndroq (3535) ELDI QAFMOLLA Tirane 149,040 2014-11-27 2014-11-27 13328030012014 Kancelari Komuna Ndroq Lik kancelari up 18 dt 28.10.2014 fo 28.10.2014 pv 29.10.2014 njoft fit 29.10.2014 fat 1799 dt 17.11.2014 seri 15794949 fh 13 dt 17.11.2014
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-11-19 2014-11-20 13128030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Ndroq Tax automjeti up 20/1 dt 10.11.2014 pv 10.11.2014 fat 1185160
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 436,500 2014-11-19 2014-11-19 13228030012014 Ndihme ekonomike Komuna Ndroq Ndih Ekonomike Tetor 2014 vend 10 dt 04.11.2014
    Komuna Ndroq (3535) INTER-ALB OIL Tirane 361,456 2014-11-07 2014-11-10 12928030012014 Karburant dhe vaj Komuna Ndroq Bl karburant up 3 dt 12.02.2014 fo 13.02.2014 njoft fit 17.03.2014 kontr 20.03.2014 fat 10.09.2014/03.06.2014 seri 15813112/14635281 fh 2 dt 20.09.2014
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 82,232 2014-11-07 2014-11-10 12628030012014 Posta dhe sherbimi korrier Komuna Ndroq Lik posta sipas akt rakord dt 07.11.2014
    Komuna Ndroq (3535) FJOERS ONLINE Tirane 32,280 2014-11-07 2014-11-10 12728030012014 Sherbime te tjera Komuna Ndroq Lik internet fat 415 dt 31.10.2014
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 347,684 2014-11-07 2014-11-10 12528030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherb pastrimi (lik me vonese per mungese fondi) up 3 dt 18.07.2013 kontr 09.09.2013 njoft fit 16.08.2013 fat 320 dt 06.12.2013 seri 10943662
    Komuna Ndroq (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,000 2014-11-07 2014-11-10 12428030012014 Sherbime telefonike Komuna Ndroq Lik uje fat 06157964//06157992/06157920/14816454 sipas akt rakord dt 07.11.2014
    Komuna Ndroq (3535) MIRJAN NIÇO (L32002002V) Tirane 82,680 2014-11-07 2014-11-10 13028030012014 Te tjera materiale dhe sherbime speciale Komuna Ndroq Bl materiale per shkollat up 19 dt 28.10.2014 fo 28.10.2014 pv 29.10.2014 njoft fit 30.10.2014 fat 59 dt 31.10.2014 seri 17513273 fh 13 dt 31.10.2014
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 408,316 2014-11-06 2014-11-07 12128030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherbime pastrimi up.nr.3 dt.18.07.13 kont.09.09.2013 njof. fit.16.08.2013 fat.249 dt.31.12.2013 seria 10943691
    Komuna Ndroq (3535) TECHNO - ALB Tirane 342,000 2014-11-06 2014-11-07 12028030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherbime pastrimi kont. ne vazhdim 18.06.2012 fat.68 dt04.09.2013 seria 86997662 situac sherbim nr 5 periudha 19.06.2013 deri 03.09.2013
    Komuna Ndroq (3535) FJOERS ONLINE Tirane 66,252 2014-11-06 2014-11-07 11928030012014 Sherbime te tjera Komuna Ndroq Pagese akses interneti , kontrate ne vazhdim dt.15.09.2008 akt rakordimi fatura , permb. faturash nentor 2014
    Komuna Ndroq (3535) S I G M A Tirane 17,000 2014-11-06 2014-11-07 12228030012014 Sherbime te tjera Komuna Ndroq Siguracion automjeti Up.17 dt.27.10.2014 pv.dt.29.10.2014 fat.2431 dt.04.11.2014 seria 1411323
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 1,913,735 2014-11-06 2014-11-06 11728030012014 Pagese paaftesie Komuna Ndroq Paaftesi vkk 40 dt 17.10.2014 konf 4882/1 dt 29.10.2014 bordero
    Komuna Ndroq (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,700 2014-11-06 2014-11-06 11828030012014 Sherbime telefonike Komuna Ndroq Lik telefon kod abon 547336 fat 00000001212227177/7
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-11-03 2014-11-03 11628030012014 Shpenzime per honorare Komuna Ndroq Paga keshilltare tetor 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-11-03 2014-11-03 11528030012014 Shpenzime per honorare Komuna Ndroq Paga keshilltare +shp transporti ligj 10160
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 41,286 2014-11-03 2014-11-03 11228030012014 Paga baze Komuna Ndroq Paga Tetor 2014 nr pun pl fakt 1
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-11-03 2014-11-03 11428030012014 Paga baze Komuna Ndroq Paga Tetor 2014 nr pun pl 1 fakt 1
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 371,184 2014-11-03 2014-11-03 11328030012014 Paga baze Komuna Ndroq Paga Tetor 2014 nr pun pl 19 fakt 19