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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOLENA. All 74,518,335.00 144 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 907,554 2021-06-15 2021-06-16 14121460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 33/2021 dt 10.06.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 202,648 2021-06-15 2021-06-16 14221460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 34/2021 dt 10.06.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 905,947 2021-06-09 2021-06-10 129214600172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 31/2021 dt 12.05.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 381,516 2021-06-09 2021-06-10 13021460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 32/2021 dt 12.05.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 792,564 2021-05-31 2021-06-01 11321460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 25/2021 dt 08.04.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 370,285 2021-05-31 2021-06-01 11221460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 26/2021 dt 08.04.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 478,356 2021-04-29 2021-04-30 9821460172021 Karburant dhe vaj karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 5953 dt 10.07.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 489,062 2021-04-15 2021-04-16 7721460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 14/2021 dt 31.01.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 261,925 2021-04-15 2021-04-16 7821460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 22/2021 dt 28.02.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 684,228 2021-04-15 2021-04-16 8021460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 21/2021 dt 28.02.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 711,026 2021-04-15 2021-04-16 7921460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 13/2021 dt 31.01.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 528,376 2021-03-29 2021-03-30 5421460172021 Karburant dhe vaj karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 5959 dt 20.06.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 249,044 2021-03-29 2021-03-30 5621460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 8912 dt 20.11.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 277,757 2021-03-29 2021-03-30 5821460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 8925 dt 10.12.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 561,880 2021-03-29 2021-03-30 5921460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 8966 dt 31.12.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 559,259 2021-03-29 2021-03-30 5321460172021 Karburant dhe vaj karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 4929 dt 10.06.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 417,787 2021-03-29 2021-03-30 5521460172021 Karburant dhe vaj karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 5963 dt 30.06.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 220,503 2021-03-29 2021-03-30 5721460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 8922 dt 30.11.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 538,539 2021-02-18 2021-02-19 3021460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 8967 dt 31.12.2020
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 41,633 2021-02-18 2021-02-19 2921460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 8924 dt 30.11.2020