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

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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) All All 183,727,661.00 269 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) ROLAND XANI Durres 21,100 2014-09-08 2014-09-08 22921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 41 DT 2.9.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-09-05 2014-09-05 21421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ Nr KARTES Z75303083O
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 31,440 2014-09-05 2014-09-05 22421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 32 DT 30.8.2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,751,317 2014-09-05 2014-09-05 22321070132014 Shtese page per veshtiresi dhe rreziqe 0707 ND/JA SHERBIMIT KOMUNAL PAGA GUSHT 2014 BORDERO
    Nd-ja Sherbimeve Komunale (0707) ROLAND XANI Durres 6,600 2014-09-05 2014-09-05 22021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM FAT 22 DT 12.8.2014
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-09-05 2014-09-05 21521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI GUSHT ALBERT ARIFI
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 49,800 2014-09-05 2014-09-05 22521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 29.8.2014
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-09-05 2014-09-05 21721070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM DETYRIM GUSHT 2014 SAIMIR FEJZO
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 936 2014-09-05 2014-09-05 21921070132014 Posta dhe sherbimi korrier 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM FAT 492 DT 31.8.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 19,200 2014-09-05 2014-09-05 22621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 30 DT 30.8.2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-09-05 2014-09-05 21821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI GUSH DRITA STENAJ
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 15,000 2014-09-05 2014-09-05 21621070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI GUSHTILIA SHTRAZA, ARTUR PEQINI
    Nd-ja Sherbimeve Komunale (0707) "ALBA" Durres 157,920 2014-08-21 2014-08-29 20921070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 80 DT 15.8.2014
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 12,461 2014-08-21 2014-08-29 20721070132014 Sherbime telefonike 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 74,160 2014-08-21 2014-08-29 21021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 202,203 DT 31.7.2014,11.8.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-08-21 2014-08-29 20621070132014 Uje 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 2014
    Nd-ja Sherbimeve Komunale (0707) ALBI(J99016208I) Durres 970,800 2014-08-21 2014-08-29 20821070132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 163 DT 13.8.2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 44,535 2014-08-21 2014-08-29 21021070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 388,548 2014-08-27 2014-08-27 21321070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 37 DT 20.8.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 135,000 2014-08-26 2014-08-27 21221070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 80 DT 21.8.2014