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 (0821)/Agjensi e Puneve Publike (0821) All All 12,200,343.00 94 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 (0821) FERRO MUKA Librazhd 54,700 2014-07-01 2014-07-02 8621280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.4 DATE 13.06.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) MUZHAQI/L Librazhd 49,920 2014-07-01 2014-07-02 7721280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FATURE NR.15 DATE 17.04.2014 SISTEMIM FUSHES MBETJEVE URBANE
    Nd-ja Komunale Banesa (0821) "ALBA" Librazhd 79,200 2014-07-01 2014-07-02 7821280022014 Karburant dhe vaj GJELBERIMI LB,LIK.FATURE NR.63 DATE 27.05.2014 LUBRIFIKANTE
    Nd-ja Komunale Banesa (0821) ILIR QOSJA Librazhd 9,500 2014-07-01 2014-07-02 8421280022014 Shpenzime te tjera transporti GJELBERIMI LB,RIPARIM MAKINE
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 9,240 2014-07-01 2014-07-02 9221280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE PJESE KEMBIMI DHE RIPARIM MAKINE NR.27 DATE 14.05.2014
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 27,000 2014-07-01 2014-07-02 8821280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.2 DATE 20.04.2014 PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) GENTIAN GULA Librazhd 5,180 2014-07-01 2014-07-02 7321280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FATURE NR.2 DATE 03.04.2014 MATERIALE PASTRIMI
    Nd-ja Komunale Banesa (0821) RUZHDI BAJRAMI Librazhd 17,500 2014-07-01 2014-07-02 8221280022014 Sherbime telefonike GJELBERIMI LB,LIDHJE INTERNETI
    Nd-ja Komunale Banesa (0821) CEZ SHPERNDARJE Librazhd 14,696 2014-07-01 2014-07-02 8521280022014 Elektricitet 2128002 GJELBERIMI LB,ENERGJI ELEKTRIKE
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 38,480 2014-07-01 2014-07-02 9321280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,LIK.FATURE MATERIALE TE NDRYSHME NDERTIMI NR.33 DATE 16.10.2013
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 29,520 2014-07-01 2014-07-02 8121280022014 Sherbime te tjera GJELBERIMI LB,ANTIDOTE VITI 2013
    Nd-ja Komunale Banesa (0821) ANDONETA BITA Librazhd 5,550 2014-07-01 2014-07-02 7221280022014 Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FATURE NR.33 DATE 25.03.2014 ZINXHIR MOTORSEKE
    Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 38,000 2014-07-01 2014-07-02 7521280022014 Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FATURE NR.13 DATE 30.04.2014 PAISJE ELEKTRIKE
    Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 29,000 2014-07-01 2014-07-02 9421280022014 Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LB,LIK.FATURE RIPARIM MAKINE NR.27 DATE 27.02.2014
    Nd-ja Komunale Banesa (0821) FRAN - OIL Librazhd 179,869 2014-07-01 2014-07-02 8321280022014 Karburant dhe vaj GJELBERIMI LB,NAFTE KONTRATE DATE 30.05.2013
    Nd-ja Komunale Banesa (0821) NDERMARRJA UJSJELLSIT/L Librazhd 118,159 2014-07-01 2014-07-02 8921280022014 Uje GJELBERIMI LB,LIK.FATURE UJE NR.9 DATE 25.05.2014
    Nd-ja Komunale Banesa (0821) RAMAZAN N. BICAKU Librazhd 44,560 2014-07-01 2014-07-02 9021280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE PJESE KEMBIMI DHE RIPARIM MAKINE NR.19 DATE 17.11.2013
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 2,160 2014-07-01 2014-07-02 8021280022014 Sherbime te tjera GJELBERIMI LB,ANTIDOTE VITI 2013
    Nd-ja Komunale Banesa (0821) ALBTELEKOM SH.A. Librazhd 8,423 2014-07-01 2014-07-02 7921280022014 Sherbime telefonike GJELBERIMI LB,TELEFON NENTOR 2012-PRILL 2013
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 19,230 2014-07-01 2014-07-02 7621280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,LIK.FATURE NR.38 DATE 17.10.2013 MATERIALE NDERTIMI