Treasury Transactions

Treasury Branch:

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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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  • 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) BANKA KOMBETARE TREGTARE Vlore 3,693,240 2014-06-02 2014-06-03 6221460172014 Paga baze PAGAT MAJ KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 13,200 2014-06-02 2014-06-03 6421460172014 Paga baze KUOT SINDIKATE KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 260,304 2014-05-27 2014-05-28 5421460172014 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNALJA 2146017 FAT 48-94
    Nd-ja Komunale Banesa (3737) SADIKU SH.P.K. Vlore 270,000 2014-05-27 2014-05-28 6021460172014 Te tjera materiale dhe sherbime speciale RROBA PUNE KOMUNALE 2146017 FAT 113 DT 01.10.2013
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,920,000 2014-05-27 2014-05-28 5821460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146017 KONT 29.05.2013
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 141,964 2014-05-27 2014-05-28 5621460172014 Pjese kembimi, goma dhe bateri PJES KEMBIMI KOMUNALE 2146017 FAT 361 DT 19.09.2013
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 255,184 2014-05-27 2014-05-28 5521460172014 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNALJA 2146017 FAT 36-45-63
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2014-05-27 2014-05-28 6121460172014 Te tjera materiale dhe sherbime speciale ROJET KOMUNALE 2146017 KONT 03.01.2014
    Nd-ja Komunale Banesa (3737) CEZ SHPERNDARJE Vlore 151,676 2014-05-27 2014-05-27 5221460172014 Elektricitet 2146017 ENERGJI KOMUNALE 2146017 A 19637 A19638 A35701 A30021 A19629 NENTOR DHJETOR
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 97,152 2014-05-27 2014-05-27 5321460172014 Uje UJE KOMUNALE 2146017 KORRIK DHJETOR 2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 134,500 2014-05-27 2014-05-27 5721460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-05-15 2014-05-15 51 2146017 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER NERITAN CAUSHAJ KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 404,880 2014-05-06 2014-05-06 4421460172014 Shpenzime per mirembajtjen e mjeteve te transportit VAJRA LUBRIFIKANT KOMUNALE 2146017 KONT 10.07.2013 FAT 387 DT 07.11.2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 129,500 2014-05-06 2014-05-06 4521460172014 Te tjera materiale dhe sherbime speciale ANTIDODE KOMUNALE 2146017 NENTOR 2013
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 549,000 2014-05-06 2014-05-06 4621460172014 Karburant dhe vaj NAFTE KOMUNALE KONT 29.05.2013 FAT 42 DT 13.08.2013
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 34,764 2014-05-06 2014-05-06 4721460172014 Te tjera materiale dhe sherbime speciale MATERIALE KOMUNALJA 2146017 FAT 58 DT 15.11.2013
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 244,296 2014-05-06 2014-05-06 4321460172014 Shpenzime te tjera transporti TRANSPORT MBETJE KOMUNALE 2146017 KONT 30.05.2013 FAT 33 DT 24.09.2013
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,697,906 2014-05-02 2014-05-05 4021460172014 Shtese page per pune ne turne te dyta dhe te treta PAGAT PRILL KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-05-02 2014-05-05 4121460172014 Udhetim i brendshem DIETA E TAKSA KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) PERMBARIMI Vlore 60,000 2014-05-02 2014-05-05 4221460172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI KOMUNALE 2146017 PER NEXHIP DEROMEMAJ