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 (0202) All All 32,134,982.00 131 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 (0202) G. P. G. COMPANY Berat 57,624 2014-08-05 2014-08-06 9121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 68.dt.30.07.2014
    Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 70,000 2014-08-05 2014-08-06 8321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 21.dt.31.07.2014
    Nd-ja Komunale Banesa (0202) G. P. G. COMPANY Berat 72,072 2014-08-05 2014-08-06 9221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 69.dt.31.07.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-08-05 2014-08-06 8221020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt.31.07.2014
    Nd-ja Komunale Banesa (0202) FOTO DAKA Berat 2,200 2014-08-05 2014-08-06 8421020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 7.dt.18.07.2014
    Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 6,600 2014-08-05 2014-08-06 8521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 11.dt.23.07.2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 873,644 2014-08-01 2014-08-04 8121020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Korrik 2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,102,384 2014-07-31 2014-07-31 7921020042014 Elektricitet 2102004 Nderrmarja Rruge Trotuare 2102004 kontrata likujdim fature dt.30.06.2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,331,628 2014-07-31 2014-07-31 8021020042014 Elektricitet 2102004 Nderrmarja Rruge Trotuare 2102004 kontrata likujdim fature dt.30.05.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 168,000 2014-07-22 2014-07-24 7621020042014 Shpenzime te tjera transporti Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 77.dt.15.07.2014
    Nd-ja Komunale Banesa (0202) BELLIU SHPK Berat 179,400 2014-07-22 2014-07-24 7721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 43.dt.21.07.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 8,790 2014-07-23 2014-07-23 7821020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 37.dt.08.07.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-07-15 2014-07-15 7321020042014 Uje Nderrmarja Rruge trotuare 2102006 likujdim kontrate 3122003,fatura dt.30.06.2014
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-07-14 2014-07-15 7221020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 sa ndalur nga paga Sali Kalamala
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 773,407 2014-07-15 2014-07-15 7421020042014 Elektricitet 2102004 Nderrmarja Rruge trotuare 2102006 likujdim fature dt.31.03.2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,233,526 2014-07-15 2014-07-15 7521020042014 Elektricitet 2102004 Nderrmarja Rruge trotuare 2102006 likujdim fature dt.30.04.2014
    Nd-ja Komunale Banesa (0202) BILBIL MUHAMETANJI Berat 7,750 2014-07-11 2014-07-14 6621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 14.dt.11.07.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 91,780 2014-07-11 2014-07-14 6421020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 348.dt.04.07.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-07-11 2014-07-14 6521020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 851.dt.11.07.2014
    Nd-ja Komunale Banesa (0202) "TRIBUNA" SH.P.K. Berat 11,040 2014-07-11 2014-07-14 6921020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 1.dt.11.07.2014