Treasury Transactions

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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)
    Komuna Nikel (0716) All All 94,174,943.00 323 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
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,080 2014-09-17 2014-09-18 31125210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshilltaresh per muajin gusht 2014 nga komuna nikel
    Komuna Nikel (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 18,953 2014-09-16 2014-09-17 30525210012014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 118436702 dt 15.09.2014 nga komuna nikel
    Komuna Nikel (0716) BAMI Kruje 2,250,793 2014-09-12 2014-09-12 29925210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA NIKEL LIK I FATURES ME NR 40 DT 20.08.2014
    Komuna Nikel (0716) NATASHA MYRTAJ Kruje 3,480 2014-09-12 2014-09-12 30325210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA NIKEL LIK I FATURES ME NR 08 DT 04.09.2014
    Komuna Nikel (0716) ZENIT - 06 Kruje 60,000 2014-09-12 2014-09-12 30125210012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA NIKEL LIK I FATURES ME NR 18 DT 09.09.2014
    Komuna Nikel (0716) ANGERBA Kruje 11,400 2014-09-12 2014-09-12 30225210012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA NIKEL LIK I FATURES ME NR 63 DT 10.09.2014
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 318,680 2014-09-09 2014-09-09 29725210012014 Ndihme ekonomike KOMUNA NIKEL NDIHMA EKONOMIKE KORRIK 2014
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 30,074 2014-09-09 2014-09-09 29825210012014 Posta dhe sherbimi korrier KOMUNA NIKEL LIK I FATURES NR 247;77 DT 02.09.2014
    Komuna Nikel (0716) ERANDI Kruje 1,899,602 2014-09-04 2014-09-05 29525210012014 Karburant dhe vaj sa lik fat nr 115 dt 2.09.2014 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 13,960 2014-09-04 2014-09-05 29225210012014 Elektricitet 2521001 sa lik fat nr 614383064 dt 12.08.2014 me nr kont h079257
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 30,340 2014-09-04 2014-09-05 29325210012014 Elektricitet 2521001 sa lik fat nr 614383211dt 12.08.2014 me nr kont h074417
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 340 2014-09-04 2014-09-05 29425210012014 Elektricitet 2521001 sa lik fat nr 614383068dt 12.08.2014 me nr kont h077559
    Komuna Nikel (0716) LUAN LLUBANI(L14020202K) Kruje 9,500 2014-09-03 2014-09-04 29125210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 28 dt 2.09.2014 nga komuna nikel
    Komuna Nikel (0716) ALI VESELI Kruje 9,800 2014-09-03 2014-09-04 29025210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 9 dt 2.09.2014 nga komuna nikel
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 850,860 2014-09-02 2014-09-02 28225210012014 Shtese page per funksionin sa lik paga per muajin gusht 2014 nga komuna nikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
    Komuna Nikel (0716) AEF BAILIFF SERVICE Kruje 20,687 2014-09-02 2014-09-02 28925210012014 Paga baze sa lik ndalese ne bage per muajin gusht per Vasil Nikolli nga komuna nikel sipas vend gjyk 5688 dt 2.10.2013
    Komuna Nikel (0716) RAIFFEISEN BANK SH.A Kruje 7,155 2014-09-02 2014-09-02 28725210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik keshellitar per muajin gusht 2014 nga komuna nikel dorezuar bordero nga gezim kroi me nr pash bc 7737678
    Komuna Nikel (0716) ALBTELEKOM SH.A. Kruje 6,719 2014-09-02 2014-09-02 28125210012014 Sherbime telefonike sa lik fat nr 715501507 dt 31.08.2014 nga komuna nikel
    Komuna Nikel (0716) PETANI BAILIFF'S OFFICE Kruje 5,000 2014-09-02 2014-09-02 28825210012014 Paga baze sa lik ndalese ne page per muajin gusht per Lule Malja nga komuna nikel sipas vend gjyk 171 dt 31.05.2011
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 2,310,000 2014-09-02 2014-09-02 27925210012014 Pagese paaftesie sa likj invalid per muajin korrik nga komuna nikel sipas vkb nr 16 dt 25.07.2014