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

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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 (3737) All All 81,173,929.00 147 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 (3737) BOLENA. Vlore 1,060,300 2014-09-16 2014-09-17 11421460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 KONT 79 DT 13.01.2014
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 91,488 2014-09-16 2014-09-17 12021460172014 Uje UJE KOMUNALE 2146017 ABON 2258196 DT 31.07.2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 69,000 2014-09-16 2014-09-17 11621460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017 MARS
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,793,225 2014-09-01 2014-09-02 10721460172014/ Shtese page per pune ne turne te dyta dhe te treta PAGAT KOMUNALE 2146017 GUSHT
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,865,093 2014-08-01 2014-08-04 10721460172014 Shtese page per funksionin PAGAT KOMUNALE 2146017 KORRIK
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 179,267 2014-07-24 2014-07-25 10621460172014 Karburant dhe vaj BENZIN KOMUNALE 2146017 FAT 4 DT 05.05.2014
    Nd-ja Komunale Banesa (3737) DREJTORIA RAJONALE E SIGURIMEVE SHOQEROR Vlore 1,012 2014-07-24 2014-07-25 9921460172014 Te tjera materiale dhe sherbime speciale LIBREZA KONTRIBUTESH KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 286,161 2014-07-22 2014-07-23 10221460172014 Shpenzime per mirembajtjen e mjeteve te transportit PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 468,469 DT 06.05.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 187,500 2014-07-22 2014-07-22 10121460172014 Te tjera materiale dhe sherbime speciale ROJET MAJ KOMUNALE 2146017 FAT 50 DT 25.06.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 897,410 2014-07-22 2014-07-22 9021460172014 Karburant dhe vaj nafte komunale 2146017 fat 5260 dt 24.04.2013 kont08.04.2013
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 1,812,922 2014-07-22 2014-07-22 10521460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBUSJE ME ASFALT KOMUNALE 2146017 FAT 23 DT 30.05.2014
    Nd-ja Komunale Banesa (3737) CITRUS Vlore 38,400 2014-07-22 2014-07-22 10421460172014 Kancelari KANCELARI KOMUNALE 2146017 FAT 3 DT 01.04.2014
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 30,660 2014-07-22 2014-07-22 10321460172014 Te tjera materiale dhe sherbime speciale CIMENTO KOMUNALE 2146017 FAT 13 DT 3.03.2014
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 5,856 2014-07-17 2014-07-18 9521460172014 Posta dhe sherbimi korrier POSTA KOMUNALE 2146017 FAT 51,123,190,256,323
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 12,800 2014-07-17 2014-07-18 9421460172014 Te tjera materiale dhe sherbime speciale MATERIALE PASTRIMI KOMUNALE 2146017 FAT 141 DT 28.05.2014
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 84,000 2014-07-17 2014-07-18 9421460172014 Te tjera materiale dhe sherbime speciale rere bituminoze komunale 2146017 fat 359 dt 11.06.2014
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 13,763 2014-07-17 2014-07-18 9221460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 1133,1409,1742 ,04-06 2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 75,000 2014-07-17 2014-07-18 10021460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) A.E.S Vlore 31,800 2014-07-17 2014-07-18 9821460172014 Te tjera materiale dhe sherbime speciale VEGLA PUNE KOMUNALE 2146017 FAT 24 DT 19.03.2014
    Nd-ja Komunale Banesa (3737) SI.SI-AL SH.P.K Vlore 135,960 2014-07-17 2014-07-18 93214600172014 Te tjera materiale dhe sherbime speciale TABELA SINJALISTIKE KOMUNALE 2146017 FAT 13 DT 25.03.2014