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 (1111) All All 45,819,941.00 127 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 (1111) TRENDELINA CAFAJ Gjirokaster 8,645 2014-06-23 2014-06-23 9121150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr 25.22t 15.05.2014 seria 4423623 dt 15.05.2014 procesverbal
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 2,952 2014-06-20 2014-06-23 9221150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE, KONTRATA 44823, MAJ 2014
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 23,100 2014-06-23 2014-06-23 8821150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat nr 23, 5 dt 14.05.2014 seria 6995205, procesverbal emergjence, formualari nr 4
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,600 2014-06-23 2014-06-23 8321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr 16 dt 03.05.2014 seria6181666 dt 03.05.2014 procesverbal emergjence
    Nd-ja Komunale Banesa (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 26,200 2014-06-23 2014-06-23 8921150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime transporti nr 21.28dt 12.05.2014 seria 6997782 dt 12.05.2014 procesverbal e
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 28,600 2014-06-23 2014-06-23 8421150082014 Sherbime te tjera 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat 19.3.402 seria 6995805 dt 06.05.2014 procesverbal emergjence
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 412,680 2014-06-20 2014-06-23 8221150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE, NDRICIM RRUGOR MUAJ 30.05.2014, AKT RAKORDIM
    Nd-ja Komunale Banesa (1111) "ELKA" Gjirokaster 904,992 2014-06-13 2014-06-17 6921150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SISTEMIM PARKU I VIROIT, SITUACION , PREVENTIM , AKT I MARJES NE DOREZIM, FATURA NR 174 DT 11.12.2013, NR SERIAL 00123682
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 364,128 2014-06-13 2014-06-16 7521150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 190 DT 26.04.2014, SERIA 13026361 FH NR 6 DT 26.04.2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 131,040 2014-06-13 2014-06-16 7621150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 13255149 DT 09.05.2014FH NR 7, FATURA NR 173
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,089,485 2014-06-02 2014-06-02 7821150082014 Shtese page per veshtiresi dhe rreziqe ND.KOMUNALE BANESA 2115008, PAGAT MAJ 2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 28,920 2014-06-02 2014-06-02 7721150082014 Udhetim i brendshem ND.KOMUNALE BANESA 2115008, DIETA MAJ 2014
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 24,000 2014-05-22 2014-05-23 7421150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME ELEKT FAT TATIM NR 31 DT 31.03.2014 NR SERIAL 13729068 FH NR 12 DT 31.31.03.2014 PROC VERBAL DT 31.03.2014 FORMULA NR 4
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,500 2014-05-22 2014-05-23 7021150082014 Udhetim i brendshem ND.KOMUNALE BANESA 2115008, UDHETIM DIETA FAT NR 21 DT 12.03.2014 NR SERIAL 131412
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 562,427 2014-05-15 2014-05-16 7321150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE, NDRICIM RUGOR PRILL 2014
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 35,000 2014-05-05 2014-05-06 6321150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMOKRE NR 20 DT 17.03.2014 NR SERIAL 6999421
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 130,050 2014-05-06 2014-05-06 6621150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , shpenzime gjelberimi up nr 5 dt 18.02.2014 fat tatikmkore nr 4 dt 27.03.2014
    Nd-ja Komunale Banesa (1111) AFRIM MUSTA Gjirokaster 35,000 2014-05-05 2014-05-06 6221150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 18.03.2014 NR SERIAL 6994159 FLET HYRJE NR 10
    Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 5,800 2014-05-05 2014-05-06 6421150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI PROCES VERBAL EMERGJENCE NR SERIA 6181664 NR 14 DT 14.02.2014
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 29,500 2014-05-06 2014-05-06 6021150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI PROCESVERBAL EMERGJENCE DT 26.02.2014 FLETE HYRJE NR 6 NR SERIAL 5549829