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 Banesa (1111) All All 45,819,941.00 127 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 (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 16,000 2014-05-05 2014-05-06 6521150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 22.01.2014 SERIA NR 69997759
    Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 18,600 2014-05-05 2014-05-06 6121150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT 22 TATIMORE 07.02.2014 NR SERIAL 5549822
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 45,698 2014-05-02 2014-05-02 681150082014 Migrimi - Paga, shperblime dhe te tjera shpenzime personeli ND.KOMUNALE BANESA 2115008, SHPERBLIM PER PENSION , LISTE PAGESE 2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,050,591 2014-05-02 2014-05-02 671150082014 Shtese page per veshtiresi dhe rreziqe ND.KOMUNALE BANESA 2115008, PAGAT PRILL 2014
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,946 2014-04-22 2014-04-24 5821150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON mars 2014, nr serial 717480122
    Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 180,312 2014-04-22 2014-04-24 5721150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 278 DT 04.04.2014 NR SERIAL 13027099
    Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 132,566 2014-04-22 2014-04-24 5621150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 1010 DT 01.04.2014 NR SERIAL 11387076
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 522,305 2014-04-18 2014-04-22 5921150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJi, ndricim rrugor mars 2014
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 7,518 2014-04-11 2014-04-15 5321150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , energji elektrike janar shkurt mars nr kontr 44823
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 42,824 2014-04-01 2014-04-02 5221150082014 Migrimi - Paga, shperblime dhe te tjera shpenzime personeli ND.KOMUNALE BANESA 2115008, LISTE PAGESE, SHPERBLIM PER DALJE NE PENSION DHE NDIHME PER FATKEQESI, URDHER NR 3 DT 28/03/2014
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,004,709 2014-04-01 2014-04-02 5121150082014 Shtese page per vjetersi ne pune ND.KOMUNALE BANESA 2115008, PAGAT MARS 2014
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 637,535 2014-03-20 2014-03-21 4521150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE, NDRICIM RRUGOR SHKURT 2014, AKT RAKORDIM ME CEZ
    Nd-ja Komunale Banesa (1111) TEA-D Gjirokaster 96,000 2014-03-20 2014-03-21 5021150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, UP NR 22 DT B07/01/2014, NR SERIAL 11870508, U BL 5381
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,959 2014-03-20 2014-03-21 4621150082014 Sherbime telefonike 2115008 ND.KOMUNAE BANESA , TELEFON shkurt 2014
    Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 90,000 2014-03-20 2014-03-21 4921150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, UP NR 20 DT 27/12/2013, FATURA NR 4 DT 03/01/2014
    Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 100,800 2014-03-20 2014-03-21 4821150082014 Te tjera materiale dhe sherbime speciale 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, PV, FATURA NR 3 DT 27/02/2014, SERIA 1187911
    Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 110,000 2014-03-20 2014-03-21 4721150082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 ND.KOMUNAE BANESA , materiale elektrike, up nr 1 dt 03/02/2014, fatura nr 5846073, fh nr 7 dt 27/02/2014
    Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 519,732 2014-03-18 2014-03-19 4421150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, U BLERJE NR 5377, FATURA NR 11387222, FH NR 3 DT 09/03/2014
    Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2014-03-18 2014-03-19 4321150082014 Shpenzime te tjera qiraje 2115008 ND.KOMUNAE BANESA , QERA ZYRE, LISTE PAGESE PER LILIANA CACEN, 01/2014,02/2014,03/2014
    Nd-ja Komunale Banesa (1111) ADMIR SHEHU Gjirokaster 25,000 2014-03-06 2014-03-06 3721150082014 Unspecified 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, FATURA NR2 SERIA 5945502, FH 43 DT 23/10/2013, PV