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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  • 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 (0202) All All 32,134,982.00 131 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 (0202) SUZANA MUHAMETAJ Berat 7,350 2014-10-16 2014-10-16 11421020042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja Rruge Trotuare 2102004 likujdim fature .dt.13.10.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-10-16 2014-10-16 11121020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 7.dt.12.10.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-10-16 2014-10-16 11221020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003 fature .dt.30.09.2014
    Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 84 2014-10-16 2014-10-16 11321020042014 Posta dhe sherbimi korrier Ndermarrja Rruge Trotuare 2102004 likujdim fature .dt.30.09.2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 896,336 2014-10-02 2014-10-02 10821020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Shtator 2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-09-19 2014-09-22 10721020042014 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature dt.12.09.2014
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,031,043 2014-09-19 2014-09-22 10321020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004.likujdim kontrate 15186.187.188.208.209.225.226.227.228.229.230.264.266.267.etj gusht 2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-09-19 2014-09-22 10421020042014 Uje Nd.Rruge Trotuare 2102004,likujdim kontrate 3122003,fatura dt.31.08.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 58,800 2014-09-19 2014-09-22 10621020042014 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim fature dt.03.09.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,095 2014-09-19 2014-09-22 1051020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004likujdim fature dt.01.09.2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 871,650 2014-09-02 2014-09-02 10021020042014 Paga baze Ndermarrja Rruge Trotuare 2102004,pagat Gusht 2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 853,507 2014-08-25 2014-08-26 9921020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.31.07.2014
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 9,227 2014-08-15 2014-08-15 9821020042014 Paga baze Nderrmarja Rruge trotuare 2102004,sa ndaluar nga paga Sali Kalamala
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 77,784 2014-08-13 2014-08-15 9721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 ,likujdim fature nr 70.dt.04.08.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-08-13 2014-08-14 9621020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 ,likujdim fature nr 902.dt.12.08.2014
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 143,136 2014-08-05 2014-08-07 8921020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 66.dt.25.07.2014
    Nd-ja Komunale Banesa (0202) I T E. GRUP Berat 366,000 2014-08-05 2014-08-07 8621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 1238.dt.23.07.2014
    Nd-ja Komunale Banesa (0202) AFERDITA PESHTANI Berat 110,000 2014-08-05 2014-08-07 8721020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 25.dt.31.07.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 99,330 2014-08-05 2014-08-07 8821020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 411.dt.01.08.2014
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 58,128 2014-08-05 2014-08-07 9021020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 67.dt.26.07.2014