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

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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 Plazh (0707) All All 77,051,602.00 100 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 Plazh (0707) CEZ SHPERNDARJE Durres 4,132 2014-08-01 2014-08-04 9421070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT QERSHOR 2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 40,003 2014-08-01 2014-08-04 9621070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCA KORRIK 2014
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 6,052 2014-07-16 2014-07-17 9321070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT TELEFONI QERSHOR 2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 474,000 2014-07-11 2014-07-14 9221070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 48 DT 11.7.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 393,600 2014-07-08 2014-07-09 8721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT47 DT 8.7.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 37,242 2014-07-03 2014-07-03 8421070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LIK SHPENZIME TELEFONI MAJ 2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 382,800 2014-07-03 2014-07-03 8521070152014 Uniforma dhe veshje te tjera speciale 0707 KOMUNALE PLAZH 2107015 LIK FAT 46 DT 1.7.2014
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 2,897,711 2014-07-02 2014-07-02 8321070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 456 dt 20.6.2014
    Nd-ja Komunale Plazh (0707) CEZ SHPERNDARJE Durres 6,014 2014-06-25 2014-06-25 8221070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT maj 2014 kontrate duoa020076018322
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,740 2014-06-17 2014-06-18 8121070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT 31.5.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 356,400 2014-06-16 2014-06-16 8021070152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNALE PLAZH 2107015 LIK FAT 43 DT 13.6.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 418,800 2014-06-09 2014-06-09 7121070152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNALE PLAZH 2107015 LIK FAT 40 DT 5.6.2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 4,422,966 2014-06-02 2014-06-03 6921070152014 Shtese page per vjetersi ne pune 0707 KOMUNALE PLAZH 2107015 PAGA MAJ 2014 BORDERO
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 456,000 2014-06-02 2014-06-03 6721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 39 DT 29.5.2014
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 3,249,046 2014-06-03 2014-06-03 66/121070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 49 DT 22.5.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 37,417 2014-06-02 2014-06-03 6821070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCA MAJ 2014
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 2,154,960 2014-06-02 2014-06-02 7021070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 405 DT 30.5.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-05-23 2014-05-23 6621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 28 DT 21.5.2014
    Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A Durres 336 2014-05-20 2014-05-20 6321070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT 52,54 DT 28.2.2014,31.3.2014
    Nd-ja Komunale Plazh (0707) CEZ SHPERNDARJE Durres 19,420 2014-05-19 2014-05-20 6221070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT 667 PRILL 2014 KONT A 18322