Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Ndroq (3535) All All 75,409,421.00 151 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 Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 41,286 2014-07-03 2014-07-03 7428030012014 Paga baze Komuna Ndroq Paga Qershor 2014 nr pun pl 26 fakt 1
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 367,632 2014-07-03 2014-07-03 7328030012014 Paga baze Komuna Ndroq Paga Qershor 2014 nr pun pl 19 fakt 18
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-07-03 2014-07-03 7728030012014 Shpenzime per honorare Komuna Ndroq Keshilltare Qershor bordero
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-07-03 2014-07-03 7528030012014 Shpenzime te tjera transporti Komuna Ndroq Keshilltare Qershor ,shp transporti ligj 10160 dt 15.10.2009
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 900,340 2014-07-03 2014-07-03 7228030012014 Shtese page per vjetersi ne pune Komuna Ndroq Paga Qershor 2014 nr pun pl 26 fakt26
    Komuna Ndroq (3535) ALBANIAN MOBILE COMMUNICATION Tirane 7,232 2014-06-23 2014-06-24 7028030012014 Sherbime telefonike Komuna Ndroq Lik telefon kod abon 547336 fat 0000000118851989/4
    Komuna Ndroq (3535) ARET Tirane 369,600 2014-06-10 2014-06-13 6028030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Ndroq Ssistemim rruge up 12 dt 26.05.2014 pv 28.05.2014 kontr 30.05.2014 sit 04.06.2014 fat 30 dt 04.06.2014 pvmd 04.06.2014
    Komuna Ndroq (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 5,000 2014-06-11 2014-06-12 6828030012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Ndroq Sig mjeti up 23/1 dt 09.09.2013 pv 10.09.2013 fat 195 dt 10.09.2013
    Komuna Ndroq (3535) ALBANIAN MOBILE COMMUNICATION Tirane 4,148 2014-06-11 2014-06-12 6428030012014 Sherbime telefonike Komuna Ndroq Lik telefon kod abon 547336 fat 0000000118821126
    Komuna Ndroq (3535) ADRENALINE Tirane 12,000 2014-06-11 2014-06-12 6728030012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Ndroq Instalim sistem print up 1/1 dt 27.01.2014 pv 03.02.2014 fat 81 dt 03.02.2014
    Komuna Ndroq (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 61,920 2014-06-11 2014-06-12 6628030012014 Sherbime telefonike Komuna Ndroq Lik uje fat 41,66,94,128 seri 6171596,6171521.6171549.6157882
    Komuna Ndroq (3535) AGIM KADIU Tirane 86,400 2014-06-11 2014-06-12 6328030012014 Shpenzime te tjera transporti Komuna Ndroq Riparim makine up 10 dt 21.04.2014 ftese of 23.04.2014 pv 23.04.2014 fat 54 dt 09.06.2014 fh 7 dt 09.06.2014
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,598,701 2014-06-12 2014-06-12 6928030012014 Ndihme ekonomike Komuna Ndroq Paaftesi dhe ndih ekon maj 2014 vkk 20 dt 30.05.2014 konf pref 2546/1 dt 11.06.2014
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 121,531 2014-06-11 2014-06-12 6528030012014 Posta dhe sherbimi korrier Komuna Ndroq Lik posta fat sipas rakord dt 10.06.2014
    Komuna Ndroq (3535) FJOERS ONLINE Tirane 222,969 2014-06-10 2014-06-11 6228030012014 Sherbime te tjera Komuna Ndroq Internet kontr vazhd 15.09.2008 akt rakord dt 10.06.2014
    Komuna Ndroq (3535) "SHPRESA" SHPK Tirane 756,000 2014-06-10 2014-06-11 6128030012014 Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Sherb pastrimi up 3 dt 18.07.2013 njoft fit 16.08.2013 kontr 09.09.2013 fat 320 dt 06.12.2013
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 45,396 2014-06-10 2014-06-10 5828030012014 Kompensime speciale te tjera Komuna Ndroq Page urdh 20 dt 05.05.2014
    Komuna Ndroq (3535) "DOKSANI-G" Tirane 131,520 2014-06-10 2014-06-10 5928030012014 Sherbime te tjera Komuna Ndroq Sherb lyerje ambjentet e komunes up 11 dt 26.05.2014 pv 29.05.2014 kontr 30.05.2014 sit 02.06.2014 fat 42 dt 02.06.2014 pvmd 02.06.2014
    Komuna Ndroq (3535) CEZ SHPERNDARJE Tirane 531,000 2014-06-02 2014-06-03 41128030012014 Elektricitet 2803001 KOMUNA NDROQ Pag Cez Shkurt '14 kod kl.Tr3N090027404160
    Komuna Ndroq (3535) BE - IS SH.P.K Tirane 272,082 2014-06-02 2014-06-03 4828030012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA NDROQ riparim ne tuvacione pv emergjece 23.05.2014 pv 23.05.2014 fat 357 dt23.05.2014 sr 1131550