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

  • 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)
    Komuna Novosele (3737) All All 145,391,517.00 213 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
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 601,176 2014-10-03 2014-10-03 21228360012014 Shtese page per funksionin 2836001 KOMUNA NOVOSELE PAGA SHTATOR 2014
    Komuna Novosele (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 327,692 2014-09-29 2014-09-30 20528360012014 Elektricitet 2836001 KOMUNA NOVOSELE AKT RAKORDIM
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 371,822 2014-09-29 2014-09-30 20628360012014 Posta dhe sherbimi korrier 2836001 KOMUNA NOVOSELE SHERBIM POSTA
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 3,000 2014-09-29 2014-09-29 20128360012014 Shpenzime gjyqesore 2836001 KOMUNA NOVOSELE SHPENZIME PER VENDIM GJYQI
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 187,500 2014-09-29 2014-09-29 20428360012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE VANDIM GJYQI MOJSI LAMAJ
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-09-29 2014-09-29 20028360012014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Komuna Novosele (3737) YLLI HYSAJ Vlore 41,049 2014-09-29 2014-09-29 20228360012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE VENDIM GJYQI (Fejzi Elmazaj )
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 225,000 2014-09-29 2014-09-29 20328360012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE VANDIM GJYQI RERVIN GRABOVA
    Komuna Novosele (3737) A T L A N T I K Vlore 68,880 2014-09-29 2014-09-29 19928360012014 Shpenzimet e siguracionit te mjeteve te transportit 2836001 KOMUNA NOVOSELE SIGURACION MJETI
    Komuna Novosele (3737) SARK Vlore 2,008,543 2014-09-16 2014-09-16 192 2836001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES PORO
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-09-16 2014-09-16 198 28360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Komuna Novosele (3737) NISATEL Vlore 11,210 2014-09-12 2014-09-15 1912836001 2014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Komuna Novosele (3737) ANA 2001. Vlore 75,240 2014-09-12 2014-09-15 189 2836001 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE MATERJALE PASTRIMI
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 15,832 2014-09-12 2014-09-15 190 28360012014 Posta dhe sherbimi korrier 2836001 KOMUNA NOVOSELE FAT 30.08.2014
    Komuna Novosele (3737) ISLAMI SH.P.K Vlore 219,600 2014-09-12 2014-09-15 188 2836001 2014 Karburant dhe vaj 2836001 KOMUNA NOVOSELE BLERJE KARBURANT FAT 003.09..2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 167,900 2014-09-12 2014-09-15 186 2836001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE SHPENZIME GJYQI (MINE LUTAJ )
    Komuna Novosele (3737) PERMBARIMI Vlore 109,676 2014-09-12 2014-09-15 185 2836001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE SHPENZIM GJYQESOR (GIFSHA BUZO)
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 40,436 2014-09-12 2014-09-12 187 2836001 2014 Paga baze 2836001 KOMUNA NOVOSELE PAGE GUSHT
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 207,495 2014-09-04 2014-09-09 182 2836001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE KESHILLTARET GUSHT 2014
    Komuna Novosele (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 600 2014-09-08 2014-09-08 184 2836001 2014 Te tjera materiale dhe sherbime speciale 2836001 K NOVOSELE SHERBIM TRANSPORTI FAT NR 118416772,118416754.118416783 DAT 05.09.2014