Treasury Transactions

Treasury Branch:

Institution:

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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 (0821)/Agjensi e Puneve Publike (0821) All All 12,200,343.00 94 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 (0821) RAMAZAN N. BICAKU Librazhd 22,460 2014-07-01 2014-07-02 9121280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE PJESE KEMBIMI DHE RIPARIM MAKINE NR.24 DATE 25.03.2014
    Nd-ja Komunale Banesa (0821) LUTFIJE BAHITI Librazhd 9,800 2014-07-01 2014-07-02 7421280022014 Kancelari GJELBERIMI LB,LIK.FATURE NR.26 DATE 09.01.2014 KANCELARI
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 68,565 2014-07-01 2014-07-02 8721280022014 Pjese kembimi, goma dhe bateri GJELBERIMI LB,LIK.FATURE NR.42 DATE 11.03.2014 SHERBIME MAKINE
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-06-10 2014-06-10 6621280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT PRILL 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 620,040 2014-06-10 2014-06-10 6521280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT PRILL 2014
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 84,600 2014-05-22 2014-05-22 6421280022014 Sherbime te tjera GJELBERIMI LB,LIK FATURE NR.25 GATE 14.05.2014 BLERJE HIDROMAT
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 144,072 2014-05-12 2014-05-13 5721280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT MARS 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 619,152 2014-05-12 2014-05-13 5821280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT MARS 2014
    Nd-ja Komunale Banesa (0821) GENTIAN GULA Librazhd 5,200 2014-04-25 2014-04-28 4321280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,BLERJE XHAM
    Nd-ja Komunale Banesa (0821) CEZ SHPERNDARJE Librazhd 65,148 2014-04-25 2014-04-28 5021280022014 Elektricitet 2128002 GJELBERIMI LB,ENERGJI ELEKTRIKE
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 9,720 2014-04-25 2014-04-28 4421280022014 Shpenzime per mirembajtjen e objekteve specifike GJELBERIMI LB,BLERJE HIDROMAT
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 83,390 2014-04-25 2014-04-28 5321280022014 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LB,BLERJE MATERIALESH
    Nd-ja Komunale Banesa (0821) ANDONETA BITA Librazhd 45,550 2014-04-25 2014-04-28 4921280022014 Karburant dhe vaj GJELBERIMI LB,BLERJE PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 46,200 2014-04-25 2014-04-28 4621280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,BLERJE KLOR
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 42,950 2014-04-25 2014-04-28 5221280022014 Te tjera materiale dhe sherbime speciale GJELBERIMI LB,BLERJE MATERIALESH
    Nd-ja Komunale Banesa (0821) ANDONETA BITA Librazhd 19,400 2014-04-25 2014-04-28 4521280022014 Karburant dhe vaj GJELBERIMI LB,PJESE KEMBIMI
    Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 48,960 2014-04-25 2014-04-28 4721280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,BLERJE MATERIALE
    Nd-ja Komunale Banesa (0821) LUTFIJE BAHITI Librazhd 9,860 2014-04-25 2014-04-28 5421280022014 Kancelari GJELBERIMI LB,KANCELARI
    Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 3,900 2014-04-25 2014-04-28 4821280022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,BLERJE MATERIALE ELEKTRIKE
    Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 53,360 2014-04-25 2014-04-28 5121280022014 Te tjera materiale dhe sherbime speciale GJELBERIMI LB,BLERJE DEKORESH