Treasury Transactions

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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

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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 Sherbimeve Komunale (0707) All All 183,727,661.00 269 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 Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 342,110 2014-08-22 2014-08-25 21121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 19.8.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,588 2014-08-13 2014-08-14 20121070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 2014
    Nd-ja Sherbimeve Komunale (0707) XHAKONTA SHA Durres 49,260 2014-08-13 2014-08-14 20521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 531 DT 7.8.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 115,200 2014-08-13 2014-08-14 20421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 25 DT 8.8.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 48,000 2014-08-13 2014-08-14 20221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 24 DT 6.8.2014
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 243,654 2014-08-13 2014-08-13 20321070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 21 DT 12.8.2014
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 2,499,860 2014-08-12 2014-08-12 20021070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT ME KONTRATE 573 DT 7.8.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-08-08 2014-08-08 191/121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ Nr KARTES I75303083O
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-08-06 2014-08-07 19221070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM KORRIK 2014 BORDERO ALBERT ARIFI
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 15,000 2014-08-06 2014-08-07 19321070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIMI KORRIK 2014 ILIA SHTRAZA, ARTUR PEQINI
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-08-06 2014-08-07 19421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM KORRIK 2014 SAJMIR FEJZO
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,872,309 2014-08-06 2014-08-07 190/21070132014 Raporte mjeksore te paguara nga punedhenesi 0707 ND/JA SHERBIMIT KOMUNAL PAGA KORRIK 2014 BORDERO
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-08-06 2014-08-07 19521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIMI KORRIK 2014 DRITA STENAJ
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-08-07 2014-08-07 191\21070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ PENSION USHQIMOR KORRIK 2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 43,200 2014-08-04 2014-08-05 18921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 195 DT 25.7.2014
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 672 2014-08-04 2014-08-05 18821070132014 Posta dhe sherbimi korrier 0707 ND/JA SHERBIMIT KOMUNAL 419 DT 31.7.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 39,000 2014-07-15 2014-07-16 18321070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 9.7.2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 43,440 2014-07-15 2014-07-16 18421070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 179 DT 1.7.2014
    Nd-ja Sherbimeve Komunale (0707) VLADIMIR TATI Durres 64,250 2014-07-15 2014-07-16 18621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 40 DT 12.7.2014
    Nd-ja Sherbimeve Komunale (0707) AUTOPAS / LUSHNJE Durres 39,600 2014-07-15 2014-07-16 18521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 26 DT 9.7.2014