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

  • 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 (0202) All All 32,134,982.00 131 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 (0202) RAIFFEISEN BANK SH.A Berat 889,410 2014-07-02 2014-07-02 6321020042014 Paga baze Ndermarje Rruge Trotuare 2102004,paga Qershor 2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 486,572 2014-06-25 2014-06-26 6221020042014 Elektricitet 2102004 Nderrmarja Rruge Trotuare berat likujdim fature 31.03.2014
    Nd-ja Komunale Banesa (0202) INA Berat 358,800 2014-06-17 2014-06-20 5921020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004likujdim fature nr 14.dt.09.06.2014
    Nd-ja Komunale Banesa (0202) STAVRI PAPA Berat 6,500 2014-06-17 2014-06-19 6121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 28 dt.17.06.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 7,000 2014-06-17 2014-06-19 6021020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 35.dt.16.06.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,780 2014-06-11 2014-06-16 5721020042014 Karburant dhe vaj ndermarja e rruge trotuareve berat lik fat maj 2014 karburant
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-06-11 2014-06-16 5421020042014 Paga baze nderrmarja rruge trotuare berat ndalese page per sali kalamala per ujesjelles berat
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-06-11 2014-06-16 5621020042014 Sherbime te tjera rruge trotuare berat lik fat qershor 2014 internet
    Nd-ja Komunale Banesa (0202) BILBIL MUHAMETANJI Berat 34,000 2014-06-11 2014-06-16 5821020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ndermarja e rruge trotuareve berat lik fat qershor 2014 materiale
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-06-11 2014-06-16 5521020042014 Uje nderrmarja rruge trotuare berat kontrata 3122003 lik fat maj 2014 uje
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 918,369 2014-06-03 2014-06-03 5121020042014 Raporte mjeksore te paguara nga punedhenesi Ndermarrja Rruge Trotuare 2102004 pagat Maj 2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,920,847 2014-05-27 2014-05-27 4921020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 15186.187.188.208.209.226.227.228.229.etj date 31.01.2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,496,084 2014-05-27 2014-05-27 5021020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 15186.187.188.208.209.226.227.228.etj.dt.28.02.2014etj date 31.01.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-05-26 2014-05-27 4621020042014 Sherbime te tjera nd/ja rruge trotuare lik fat maj 2014 ineternet
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-05-26 2014-05-27 4521020042014 Uje nd/ja rruge trotuare berat kontrata 3122003 lik fat prill 2014 uje
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 60,000 2014-05-26 2014-05-27 4721020042014 Pjese kembimi, goma dhe bateri nd/ja rruge trotuare lik fat maj 2014 pjese kembimi
    Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 84 2014-05-26 2014-05-27 4821020042014 Posta dhe sherbimi korrier nd/ja rruge trotuare berat lik fat shkurt 2014 posta
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-05-16 2014-05-19 4421020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 likujdim urdheri 485.ndalese page Sali Kalamala
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 908,609 2014-05-05 2014-05-06 4121020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Prill 2014
    Nd-ja Komunale Banesa (0202) BILBIL MUHAMETANJI Berat 15,900 2014-04-24 2014-04-25 3921020042014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature 11.dt.21.04.2014