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.
    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 (0202) All All 32,134,982.00 131 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 (0202) BILBIL MUHAMETANJI Berat 16,200 2014-04-24 2014-04-25 3921020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature 11.dt.21.04.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,780 2014-04-24 2014-04-25 3621020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature 19.dt.21.04.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 108,000 2014-04-24 2014-04-25 3721020042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarrja Rruge Trotuare 2102004 likujdim fature 28.dt.21.04.2014
    Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 23,200 2014-04-25 2014-04-25 4021020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 1.dt.03.04.2014
    Nd-ja Komunale Banesa (0202) "TRIBUNA" SH.P.K. Berat 11,040 2014-04-17 2014-04-18 3521020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 5.dt.09.04.2014
    Nd-ja Komunale Banesa (0202) "BESA" Berat 5,000 2014-04-17 2014-04-18 3121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 6.dt.12.04.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 20,000 2014-04-17 2014-04-18 2821020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 18.dt.14.04.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 5,000 2014-04-17 2014-04-18 2921020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 780dt.07.02..2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 11,400 2014-04-17 2014-04-18 3221020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 8.dt.14.04.2014
    Nd-ja Komunale Banesa (0202) SPIRO DELIA Berat 8,500 2014-04-17 2014-04-18 3021020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 7.dt.14.04.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 5,000 2014-04-17 2014-04-18 3321020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 800.dt.12.03.2014
    Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 23,200 2014-04-17 2014-04-18 3421020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 1.dt.03.04.2014
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,251,334 2014-04-15 2014-04-16 2421020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate15186.187.188.208.209.225-230.264.266-268.289-301.324-328.336.336.375.15510.603.762.16097.16154.16407.474.622.17017.018.072.067.656.19128.41571.42784.89287.dt.30.10.2013
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-04-15 2014-04-16 2721020042014 Paga baze Ndermarrja Rruge Trotuare 2102004,urdher nr 485.sa ndalur Sali Kalamala
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-04 2014-04-07 1921020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt 31.01.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-04 2014-04-07 2021020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt 28.02.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-04 2014-04-07 2121020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt 31.03.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 9,450 2014-04-04 2014-04-07 2321020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 13.dt.03.03.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 130,800 2014-04-04 2014-04-07 2221020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 17.dt.31.03.2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 909,721 2014-04-03 2014-04-03 1821020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Mars 2014