Treasury Transactions

Treasury Branch:

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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

  • Institution 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 (3737) All All 81,173,929.00 147 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) ALLIDAGU Vlore 121,859 2014-07-17 2014-07-18 9721460172014 Karburant dhe vaj PJES KEMBIMI KOMUNALE 2146001 FAT 467 DT 06.05.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 298,675 2014-07-17 2014-07-18 8921460172014 Te tjera materiale dhe sherbime speciale ROJET PRIVATE KOMUNALE 2146017 FAT 43 DT 30.04.2014
    Nd-ja Komunale Banesa (3737) A T L A N T I K Vlore 304,800 2014-07-17 2014-07-18 9621460172014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURACION NDERTESE + MAKINA KOMUNALE 2146017 FAT 56 DT 30.06.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 2,000,000 2014-06-20 2014-06-23 7321460172014 Te tjera materiale dhe sherbime speciale MIRMBAJTJE KOMUNALE 2146017 FAT 23 DT 30.05.2014
    Nd-ja Komunale Banesa (3737) SILVANA LATA Vlore 9,500 2014-06-16 2014-06-17 7121460172014 Sherbime te tjera RIPARIM FOTOKOPJE KOMUNALE 2146017 FAT 25 DT 15.01.2014
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 147,219 2014-06-16 2014-06-17 6621460172014 Te tjera materiale dhe sherbime speciale ROJET KOMUNALE 2146017 FAT 30 DT 28.02.2014
    Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 9,800 2014-06-16 2014-06-17 6921460172014 Te tjera materiale dhe sherbime speciale REGJISTRA KOMUNALE 2146017 FAT 121 DT 21.04.2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 221,400 2014-06-16 2014-06-17 8121460172014 Shpenzime per qiramarrje mjetesh transporti MJETE ME QERA KOMUNALE 2146001 FAT 39 DT 06.06.2014
    Nd-ja Komunale Banesa (3737) LUIZA ZENELI Vlore 9,780 2014-06-16 2014-06-17 7021460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME KOMUNALE 2146017 FAT 5 DT 06.02.2014
    Nd-ja Komunale Banesa (3737) VELLEZERIT AGALLIU / M Vlore 9,500 2014-06-16 2014-06-17 8021460172014 Te tjera materiale dhe sherbime speciale ELEKTRODA KOMUNALE 2146017 FAT 64 DT 31.05.2014
    Nd-ja Komunale Banesa (3737) ALBPRINT Vlore 20,268 2014-06-13 2014-06-16 7821460172014 Kancelari KANCELARI KOMUNALE 2146017 FAT 1552 DT 04.02.2014
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2014-06-13 2014-06-16 6521460172014 Te tjera materiale dhe sherbime speciale ANTIDODE JANAR KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 310,464 2014-06-13 2014-06-16 6721460172014 Shpenzime te tjera transporti PLUGIM PLAZHI KOMUNALE 2146017 FAT 473 DT 12.05.2014
    Nd-ja Komunale Banesa (3737) F.GJ.S GRUP Vlore 44,400 2014-06-13 2014-06-16 7521460172014 Te tjera materiale dhe sherbime speciale RIPARIM ELEKTROMOTORRI KOMUNALE 2146017 FAT 52 DT 28.01.2014
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 87,600 2014-06-13 2014-06-16 7421460172014 Shpenzime te tjera transporti TRANSPORT DHERA MJETE ME QERA KOMUNALE 2146017 FAT 38 DT 18.03.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 900,000 2014-06-13 2014-06-16 7221460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 KONT 29.05.2013 FAT 5409 DT 12.06.2013
    Nd-ja Komunale Banesa (3737) SHASHICA. Vlore 55,080 2014-06-13 2014-06-16 7721460172014 Te tjera materiale dhe sherbime speciale VEGLA PUNE KOMUNALE 2146017 FAT 346 DT 06.05.2014
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 109,920 2014-06-13 2014-06-16 6821460172014 Shpenzime te tjera qiraje POMPE ZHYTESE ME QERA KOMUNALE 2146017 FAT 60 DT 08.04.2014
    Nd-ja Komunale Banesa (3737) PERMBARIMI Vlore 414,080 2014-06-10 2014-06-10 7921460172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI KOMUNALE 2146017 NEXHIP DEROMEMAJ
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 3,000,000 2014-05-27 2014-06-05 5921460172014 Te tjera materiale dhe sherbime speciale SISTEMIM RRUGE KOMUNALE 2146017 KONT 24.04.2013