Treasury Transactions

Treasury Branch:

Institution:

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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 Plazh (0707) All All 77,051,602.00 100 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 Plazh (0707) DHIMITËR KUSHI Durres 288,000 2014-04-02 2014-04-02 3621070152014 Shpenzime per honorare 0707 KOMUNALE PLAZH 2107015 LIK FAT 5 DT 31.3.2014
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 4,000,000 2014-03-27 2014-03-27 2421070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 49 DT 27.2.2014
    Nd-ja Komunale Plazh (0707) MALIQ HAKA Durres 352,800 2014-03-20 2014-03-21 3221070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 1844 DT 17.3.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 474,000 2014-03-20 2014-03-20 31/21070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 18 DT 18.3.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 456,000 2014-03-13 2014-03-13 3121070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 17 DT 12.3.2014
    Nd-ja Komunale Plazh (0707) LULZIM PRENGA Durres 20,000 2014-03-13 2014-03-13 3021070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 4.5 DT 12.3.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 40,508 2014-03-03 2014-03-04 2721070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 SIPAS LISTE PAGESES SHKURT 2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,490,166 2014-03-03 2014-03-04 2821070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 PAGA SHKURT 2014
    Nd-ja Komunale Plazh (0707) LUKA-ESKAVATORI Durres 9,929 2014-02-25 2014-02-26 2621070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 36 DT 21.2.2014
    Nd-ja Komunale Plazh (0707) ARJAN DERGUTI Durres 10,000 2014-02-25 2014-02-26 2521070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 16DT 14.2.2014
    Nd-ja Komunale Plazh (0707) CEZ SHPERNDARJE Durres 10,920 2014-02-20 2014-02-21 2421070152014 Unspecified 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT dhjetor 2013, janar 2014 KONTRATA A 18322
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,544 2014-02-17 2014-02-17 2321070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 18433 dt 31.1.2014
    Nd-ja Komunale Plazh (0707) KASTRATI SHA Durres 2,500,000 2014-02-13 2014-02-13 1521070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 27 DT 9.12.2013
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,414 2014-02-13 2014-02-13 1621070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 31.12.2013
    Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A Durres 648 2014-02-13 2014-02-13 1721070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 31.12.2013
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 70,752 2014-02-04 2014-02-04 821070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCE JANAR 2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,173,181 2014-02-03 2014-02-04 921070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 PAGA JANAR 2013 BORDERO DHJETOR 2013
    Nd-ja Komunale Plazh (0707) ENO T.D Durres 472,800 2013-12-31 2014-01-08 133/121070152013 Unspecified 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 30 DT 4.12.2013
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 43,081 2014-01-07 2014-01-08 221070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 LISTE PREZENCE DHJETOR 2013
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 2,970,283 2014-01-07 2014-01-08 121070152014 Unspecified 0707 KOMUNALE PLAZH 2107015 PAGA DHJETOR 2013 BORDERO DHJETOR 2013