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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  • 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 (3737) All All 81,173,929.00 147 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 (3737) ATLANTIK 3 Vlore 462,000 2014-10-22 2014-10-23 13721460172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREPARATE KIMIKE KOMUNALJA 2146017 FAT 125 DT 13.08.2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 324,000 2014-10-22 2014-10-23 14921460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017 MAJ SHTATOR
    Nd-ja Komunale Banesa (3737) FATJON LANI Vlore 20,000 2014-10-22 2014-10-23 15621460172014 Sherbime te tjera SHEBIME GOMASH E LARJE KOMUNALJA 2146017 FAT 30,31 DT 25.09.2014
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 22,205 2014-10-22 2014-10-23 14721460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 2757,2684 DT 30.09.2014
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 130,800 2014-10-23 2014-10-23 13421460172014 Te tjera materiale dhe sherbime speciale BLERJE TUBO KOMUNALJA 2146017 FAT 378 DT 23.09.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 399,360 2014-10-22 2014-10-23 12921460172014 Te tjera materiale dhe sherbime speciale ROJE PRIVATE KOMUNALE 2146017 KONT 01.07.2014 FAT 10 DT 31.08.2014
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 9,820 2014-10-23 2014-10-23 15421460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME KOMUNALJA 2146017 FAT 173 DT 16.08.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-10-21 2014-10-21 13121460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013 FAT 23 DT 30.05.2013
    Nd-ja Komunale Banesa (3737) SI.SI-AL SH.P.K Vlore 245,640 2014-10-15 2014-10-16 13021460172014 Te tjera materiale dhe sherbime speciale BOJE KOMUNALE 2146017 FAT 47 DT 11.07.2014
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 2,880 2014-10-15 2014-10-16 13621460172014 Posta dhe sherbimi korrier POSTA KOMUNALE 2146017 FAT 511,449 DT 31.08.2014
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 112,471 2014-10-15 2014-10-16 12721460172014 Elektricitet 2146017 ENERGJI KOMUNALE SHKURT A19629,A19637,A19638,A35701,A30021
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 65,000 2014-10-15 2014-10-16 12821460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) SIQECA I.S. Vlore 60,216 2014-10-16 2014-10-16 13321460172014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 45 DT 24.06.2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,843,260 2014-10-01 2014-10-02 12521460172014 Paga baze PAGAT SHTATOR KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 66,444 2014-09-25 2014-09-25 11721460172014 Elektricitet 2146017 ENERGJI KOMUNALE JANAR 2014 A19629,19637,19638,35701,30021
    Nd-ja Komunale Banesa (3737) ALB - SIGURACION Vlore 307,440 2014-09-25 2014-09-25 7621460172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM PASURIE KOMUNALE 2146017 FAT 01.07.2013
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 20,000 2014-09-19 2014-09-22 12221460172014 Te tjera materiale dhe sherbime speciale PERLON KUNDRA UJIT KOMUNALE 2146017 FAT 369,370 DT 09.07.2014
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 319,658 2014-09-17 2014-09-18 11521460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146017 FAT 59 DT 18.02.2014
    Nd-ja Komunale Banesa (3737) SIQECA I.S. Vlore 36,098 2014-09-16 2014-09-17 12121460172014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI KOMUNALE 2146017 FAT 45 DT 24.06.2014
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 9,370 2014-09-16 2014-09-17 11821460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 2027 DT 11.07.2014