Treasury Transactions

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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) All All 183,727,661.00 269 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) 2AF COMPANI Durres 76,800 2014-10-07 2014-10-07 25021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3182 DT 1.10.2014
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 864 2014-10-07 2014-10-07 24921070132014 Posta dhe sherbimi korrier 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT 567 DT 30.9.2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,627,993 2014-10-06 2014-10-06 25121070132014 Raporte mjeksore te paguara nga punedhenesi 0707 ND/JA SHERBIMIT KOMUNAL PAGA SHTATOR 2014 PERMBLEDHSE BORDERO 1-30/9/2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 53,550 2014-09-24 2014-09-25 24621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT39 DT 13.9.2014
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 32,406 2014-09-24 2014-09-25 24321070132014 Te tjera materiale dhe sherbime speciale 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT GUSHT 2014
    Nd-ja Sherbimeve Komunale (0707) 2AF COMPANI Durres 207,000 2014-09-24 2014-09-25 24421070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3173 DT 19.9.2014
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 12,350 2014-09-24 2014-09-25 24521070132014 Sherbime telefonike 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT GUSHT 2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 27,000 2014-09-24 2014-09-25 24721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 40 DT 15.9.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 310,000 2014-09-22 2014-09-23 24021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 38 DT 15.9.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 162,000 2014-09-22 2014-09-23 24221070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 404 DT 19.9.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 335,302 2014-09-22 2014-09-23 24121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 37 DT 15.9.2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 39,960 2014-09-05 2014-09-22 22221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 209 DT 30.8.2014
    Nd-ja Sherbimeve Komunale (0707) ASLLAN BEQIR KALAVERI Durres 46,440 2014-09-18 2014-09-18 23921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 654 DT 16.9.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 146,484 2014-09-15 2014-09-16 23821070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL FAT 581 GUSHT 2014
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 2,499,860 2014-09-12 2014-09-15 23521070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL FAT 629 DT 10.9.2014
    Nd-ja Sherbimeve Komunale (0707) ALBI(J99016208I) Durres 626,520 2014-09-12 2014-09-15 23721070132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 ND/JA SHERBIMIT KOMUNAL FAT170 DT 11.9.2014
    Nd-ja Sherbimeve Komunale (0707) "ALBA" Durres 157,920 2014-09-12 2014-09-15 23621070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL FAT 39 DT 10.9.2014
    Nd-ja Sherbimeve Komunale (0707) XHAKONTA SHA Durres 81,552 2014-09-05 2014-09-08 22121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 575 DT 26.8.2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 15,675 2014-09-08 2014-09-08 22721070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL PAGE GUSHT 2014 BORDERO
    Nd-ja Sherbimeve Komunale (0707) INA Durres 131,530 2014-09-08 2014-09-08 22821070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 49 DT 5.9.2014