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

  • 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)
    Komuna Novosele (3737) All All 145,391,517.00 213 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 Novosele (3737) C O L O M B O / FIER Vlore 5,187,684 2014-12-05 2014-12-09 24628360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 2I
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 19,697 2014-12-05 2014-12-09 26228360012014 Paga baze 2836001 KOMUNA NOVOSELE PAGA NENTOR 2014
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 3,742,600 2014-12-03 2014-12-03 26128360012014 Pagese paaftesie 2836001 KOMUNA NOVOSELE INVALIDET NENTOR 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 207,495 2014-12-02 2014-12-02 25728360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELEKESHILLTARET NENTOR 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 743,989 2014-12-02 2014-12-02 25428360012014 Shtese page per funksionin 2836001 KOMUNA NOVOSELE PAGA NENTOR 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 35,000 2014-12-02 2014-12-02 25828360012014 Udhetim i brendshem 2836001 KOMUNA NOVOSELE DJETA
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 409,368 2014-12-02 2014-12-02 25528360012014 Shtese page per funksionin 2836001 KOMUNA NOVOSELE PAGA NENTOR 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 70,790 2014-12-02 2014-12-02 25628360012014 Paga baze 2836001 KOMUNA NOVOSELE PAGA NENTOR 2014
    Komuna Novosele (3737) VELLEZERIT AGALLIU / M Vlore 7,400 2014-11-26 2014-11-26 25128360012014 Shpenzime te tjera transporti 2836001 KOMUNA NOVOSELE SHPENZIME TRANSPORTI
    Komuna Novosele (3737) SARK Vlore 38,004 2014-11-26 2014-11-26 25028360012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2836001 KOMUNA NOVOSELE 5% GARANCI PER RRUGEN E POROS
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 17,760 2014-11-26 2014-11-26 23628360012014 Posta dhe sherbimi korrier 2836001 KOMUNA NOVOSELE FAT 30.10.2014
    Komuna Novosele (3737) ISLAMI SH.P.K Vlore 191,400 2014-11-26 2014-11-26 24428360012014 Karburant dhe vaj 2836001 KOMUNA NOVOSELE BLERJE KARBURANT
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 45,000 2014-11-26 2014-11-26 25328360012014 Udhetim i brendshem 2836001 KOMUNA NOVOSELE DJETA SHTATOR -TETOR
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 2,316 2014-11-26 2014-11-26 24328360012014 Posta dhe sherbimi korrier 2836001 KOMUNA NOVOSELE FAT 01.11.2014
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-11-26 2014-11-26 23728360012014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 48,400 2014-11-20 2014-11-20 24628360012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE VANDIM GJYQI ERVIN GRABOVA
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-11-17 2014-11-18 24228360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH TETOR (TATIM NE BURIM)
    Komuna Novosele (3737) VI-ES Vlore 229,200 2014-11-17 2014-11-17 24528360012014 Pjese kembimi, goma dhe bateri 2836001 KOMUNA NOVOSELE BLERJE PJESE KEMBIMI
    Komuna Novosele (3737) MAGRIP BANA Vlore 34,800 2014-11-11 2014-11-11 23328360012014 Materiale per funksionimin e pajisjeve te zyres 2836001 KOMUNA NOVOSELE BLERJE KANCELERI
    Komuna Novosele (3737) C O L O M B O / FIER Vlore 16,976,538 2014-11-11 2014-11-11 23528360012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES " PILO PRIFT,,SITUACION NR 1I