Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 (0625) All All 11,875,460.00 51 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 (0625) ELKO (K37508904H) Mat 64,800 2014-04-24 2014-04-28 1921320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.117 Dt.17.04.2014 Urdh. Prok. Nr.06 Dt.10.04.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 18,000 2014-04-10 2014-04-14 1521320052014 Karburant dhe vaj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Karburant Fat.Nr.33 Dt.07.04.2014 Urdh.Prok.Nr.4 Dt.27.03.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 65,280 2014-04-10 2014-04-14 1621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale elek. Fat.Nr.116 Dt.07.04.2014 Urdh. Prok. Nr.05 Dt.01.04.2014.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 799,003 2014-04-03 2014-04-04 1421320052014 Shtese page per punonjesit qe rregullohen me akte te veçanta Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 34.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 43,800 2014-03-27 2014-03-31 1221320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale hidraulike.Fat.Nr.31,31/1 Dt.25.03.2014.Urdh. Prok. Nr.02 Dt.18.03.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 46,500 2014-03-27 2014-03-31 1321320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale ndertimore.Fat.Nr.32,32/1,32/2 Dt.26.03.2014 Urdh. Prok. Nr.03 Dt.19.03.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 49,920 2014-03-21 2014-03-25 1121320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje mater. elektr. Fat.Nr.112 Dt.18.03.2014 Urdh. Prok. Nr.01 Dt.06.03.2014.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 791,657 2014-03-03 2014-03-04 821320052014 Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 33.
    Nd-ja Komunale Banesa (0625) ALBGARDEN Mat 288,000 2014-02-17 2014-02-19 721320052014 Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Detyr. V.'13 Blerje peme dekorative.Fat.Nr. 58 Dt.09.12.2013.Urdh. Prok. Nr. 21 Dt.27.11.2013.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 818,259 2014-02-07 2014-02-10 421320052014 Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 34.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 785,161 2014-01-07 2014-01-08 121320052014 Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Dhjetor.Liste - Pagese Nr. I Punonjesve 34.