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 Sherbimeve Komunale (0707) All All 183,727,661.00 269 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 Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 11,135 2014-11-14 2014-11-17 28121070132014 Sherbime telefonike 2107013 0707 ND/JA SHERBIMIT KOMUNAL 2107013 FAT 7049 DT 30.10.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,528 2014-11-14 2014-11-17 27921070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL FAT SHTATOR 2014
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-11-13 2014-11-14 27821070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT SHTATOR 2014 KONTRATA A12466
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 216 2014-11-13 2014-11-14 27721070132014 Posta dhe sherbimi korrier 0707 ND/JA SHERBIMIT KOMUNAL FAT 593 DT 31.10.2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-11-07 2014-11-07 26921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI TETOR 2014 ARTUR PEQINI, ILIA SHTRAZA
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-11-07 2014-11-07 270210700132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL 2107013 DETYRIM TETOR 2014 SAIMIR FEJZO
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-11-07 2014-11-07 27121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI TETOR 2014 TENAJ
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-11-07 2014-11-07 26821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ PENSION USHQIMOR TETOR 2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 11,009,662 2014-11-05 2014-11-06 26721070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL PAGA tetor 2014 BORDERO
    Nd-ja Sherbimeve Komunale (0707) INA Durres 349,992 2014-10-28 2014-10-29 26621070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 23 DT 15.10.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 197,316 2014-10-24 2014-10-27 26421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 47 DT 15.10.2014
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 3,498,973 2014-10-22 2014-10-23 26421070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL FAT 782 DT 21.10.2014
    Nd-ja Sherbimeve Komunale (0707) "ALBA" Durres 56,400 2014-10-22 2014-10-22 26121070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3 dt 13.10.2014
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,683 2014-10-20 2014-10-21 26321070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT SHTATOR 2014
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 11,649 2014-10-20 2014-10-21 26221070132014 Sherbime telefonike 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT SHTATOR 2014
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-10-10 2014-10-13 25921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO SHTATOR 2014 SAIMIR FEJZO
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-10-10 2014-10-13 26021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO SHTATOR 2014 DRITA STENAJ
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-10-10 2014-10-13 25821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO SHTATOR 2014 ILIR SHTRAZA ARTUR PEQINI
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-10-10 2014-10-13 257/121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ Nr KARTES Z75303083O PENSIONE USHQIMORE SIPAS BORDEROSE
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 240 2014-10-07 2014-10-07 24821070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT 61323 DT 30.8.2014 KONTRATE 20012465