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 Plazh (0707) All All 77,051,602.00 100 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 Plazh (0707) ALBTELEKOM SH.A. Durres 5,905 2014-05-20 2014-05-20 6321070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT 14.4.2014
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 74,400 2014-05-20 2014-05-20 6421070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 15 DT 12.5.2014 DIFERENCE
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 372,000 2014-05-14 2014-05-14 5621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 15 DT 12.5.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 240,000 2014-05-08 2014-05-09 5521070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 34 DT 8.5.2014
    Nd-ja Komunale Plazh (0707) ''INTERALBANIAN" Durres 418,459 2014-05-05 2014-05-06 5321070152014 Sherbime te sigurimit dhe ruajtjes 0707 KOMUNALE PLAZH 2107015 LIK FAT165 DT 25.4.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-05-05 2014-05-06 5121070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT23 DT 24.4.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 462,000 2014-05-05 2014-05-06 5021070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 31 DT 25.4.2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,580,218 2014-05-02 2014-05-02 5421070152014 Shtese page per veshtiresi dhe rreziqe 0707 KOMUNALE PLAZH 2107015 PAGA PRILL 2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 39,794 2014-05-02 2014-05-02 5221070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCE MARS 2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-04-25 2014-04-28 3721070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 5 DT 2.4.2014
    Nd-ja Komunale Plazh (0707) HENRI FRASHERI Durres 9,600 2014-04-22 2014-04-22 4921070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 118 dt 3.3.2014
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 656,785 2014-04-15 2014-04-16 4721070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 37 23.12.2013
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,418 2014-04-15 2014-04-16 4621070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT MARS 2014
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 343,214 2014-04-15 2014-04-16 3821070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 49 DT 27.2.2014
    Nd-ja Komunale Plazh (0707) CEZ SHPERNDARJE Durres 6,168 2014-04-15 2014-04-16 4821070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT SHKURT , MARS 2014 KONTRATE A 18322 5828 LEKE, KONT.A 109329 LEK 340
    Nd-ja Komunale Plazh (0707) INA Durres 414,000 2014-04-14 2014-04-15 3921070152014 Pajisje, materiale dhe sherbime ushtarake 0707 KOMUNALE PLAZH 2107015 LIK FAT 7.4.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 10,000 2014-04-14 2014-04-15 4021070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 12 DT 9.4.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 40,814 2014-04-03 2014-04-03 3421070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 FAT SHKURT 2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,519,047 2014-04-02 2014-04-03 3521070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA MARS 2014 BORDERO DHJETOR 2013
    Nd-ja Komunale Plazh (0707) ALKED KOPAÇI Durres 348,000 2014-04-03 2014-04-03 3321070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 93 DT 26.3.2014