Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Sherbimeve Komunale (0707) KASTRATI All 417,352,546.00 66 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 Sherbimeve Komunale (0707) KASTRATI Durres 3,779,871 2019-07-25 2019-07-26 19121070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KARBURANT KONTRATA 440 DT 11.07.2019 FATURA 85 DT 11.07.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,779,802 2019-05-29 2019-05-30 13921070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 336 DT 17.05.2019 FATURA 99 DT 17.05.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 479,960 2019-05-21 2019-05-22 13521070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE KARBURANT KONTRATA 318 DT 09.05.2019 FATURA 89 DT 13.05.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 4,848,480 2019-05-15 2019-05-16 12021070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 294 DT 26.04.2019 FATURA 85 DT 26.04.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 5,231,510 2019-05-15 2019-05-16 12121070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 294 DT 26.04.2019 FATURA 30 DT 26.04.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 497,391 2019-02-08 2019-02-11 3821070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 376 DT 23.05.2018 FATURA 32 DT 13.12.2018