Treasury Transactions 2019-2024

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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 Sherbimeve Komunale (0707) KASTRATI All 417,352,546.00 66 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) KASTRATI Durres 2,624,914 2020-11-19 2020-11-23 26221070132020 Karburant dhe vaj 21070132020 SHERBIME KOMUNALE LIK NAFTE FAT NR 86 DT 16.10.2020 ,KONT 284 DT 30.04.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,624,891 2020-10-15 2020-10-16 23321070132020 Karburant dhe vaj 2107013 ND SHERB KOM BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 55 DT 01.10.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,624,913 2020-10-02 2020-10-05 21921070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL KARBURANT KONTRATA 284 DT 30.04.2020 FATURA 98 DT DT 15.09.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,099,966 2020-09-15 2020-09-16 21021070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 65 DT 04.09.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,983,290 2020-09-10 2020-09-11 20521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 98 DT 25.08.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,299,934 2020-09-04 2020-09-08 20221070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 71 DT 11.08.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 1,791,372 2020-08-25 2020-08-26 17821070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL NAFTE KONTRATA 284 DT 30.04.2020 FAT 58
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,908,461 2020-08-10 2020-08-11 17721070132020 Karburant dhe vaj 2107013 ND SHERB KOM BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 80 DT 09.07.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,399,991 2020-07-10 2020-07-13 15521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL KARBURANT KONTRATA 284 DT 30.04.2020 FATURA 17 DT 26.06.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 61,075 2020-06-16 2020-06-17 12521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE BENZINE KONTRATA 285 DT 30.04.2020 FATURA 13 DT 30.04.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 538,857 2020-06-16 2020-06-17 12921070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE BENZINE KONTRATA 285 DT 30.04.2020 FATURA 86 DT 18.05.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,676,385 2020-06-16 2020-06-17 12421070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 13 DT 30.04.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,399,928 2020-06-16 2020-06-17 13521070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE BENZINE KONTRATA 284 DT 30.04.2020 FATURA 71 DT 08.06.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,340,275 2020-06-16 2020-06-17 12621070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 11 DT 30.04.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,370,839 2020-03-18 2020-03-19 5621070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BL. NAFTE EMERGJENCE TERMETI LIK FAT 1 DT 17.1.20
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,699,900 2019-11-07 2019-11-11 27921070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KARBURANT KONTRATA 440 DT 11.07.2019 FATURA 83 DT 15.10.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,218,961 2019-10-18 2019-10-21 26221070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 440 DT 11.07.2019 FATURA 76962358 DT 28.09.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,519,947 2019-10-03 2019-10-04 25321070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 440 DT 11.07.2019 FATURA 99 DT 12.09.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,879,950 2019-09-13 2019-09-16 23221070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KARBURANT KONTRATA 440 DT 11.07.2019 FATURA 20 DT 24.08.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,779,846 2019-08-20 2019-08-21 20921070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 NAFTE KONTRATA 440 DT 11.07.2019 FATURA 53 DT 01.08.2019