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

  • 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)
    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 37,887 2014-06-02 2014-06-03 5128030012014 Shtese page per funksionin KOMUNA NDROQ PAGA maj 2014 plan 19 fakt 1
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-06-02 2014-06-03 5228030012014 Shpenzime te tjera transporti KOMUNA NDROQ keshilltare maj 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 351,648 2014-06-02 2014-06-03 5028030012014 Paga baze KOMUNA NDROQ PAGA maj 2014 plan 19 fakt 18
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 947,529 2014-06-02 2014-06-03 4928030012014 Shtese page per vjetersi ne pune KOMUNA NDROQ PAGA maj 2014 listepgesa plan 26 fakt 26
    Komuna Ndroq (3535) FUSHA Tirane 450,491 2014-06-02 2014-06-03 5628030012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA NDROQ garnaci kont ne vazhd 248 dt 04.10.09 akt kolaudim 24.09.10 akt dorz 10.09.10 relacion 10.09.10
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-06-02 2014-06-03 5328030012014 Shpenzime per honorare KOMUNA NDROQ keshilltare maj 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-06-02 2014-06-03 5428030012014 Shtese page per funksionin KOMUNA NDROQ paga plan 1 fakt 1 maj 2014
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 287,986 2014-05-21 2014-05-21 4428030012014 Ndihme ekonomike KOMUNA NDROQ nd.ekonomike Prill'14 vendim i Keshillit te Komunes nr.18 dt.13.05.14 bordero dt.19.05.2014 konfirmim vendimi2212/1 dt.14.05.14
    Komuna Ndroq (3535) PHOENIX + Tirane 9,799 2014-05-16 2014-05-16 408030012014 Sherbime te printimit dhe publikimit KOMUNA NDROQ fotokopje projekti,up nr 5 dt 02.04.2014,pv dt 02.04.2014,fat nr 140 dt 02.04.2014 sr 13179684
    Komuna Ndroq (3535) BUJAR BUNDO Tirane 32,760 2014-05-16 2014-05-16 428030012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA NDROQ riparim tavani,Up nr 7 dt 07.04.2014,PV dt 08.04.2014,kont dt 10.04.2014,situacion dt 16.04.2014,fat nr 23 dt 09.05.2014 sr 13179684
    Komuna Ndroq (3535) TE ELECTRONICS Tirane 6,500 2014-05-16 2014-05-16 418030012014 Sherbime te printimit dhe publikimit KOMUNA NDROQ riparim fotokopje,up nr 9 dt 14.04.2014,fat nr 223 dt 14.04.2014 sr 13747133
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-05-06 2014-05-07 3828030012014 Shpenzime per honorare KOMUNA NDROQ honorare keshilltare 2013 bordero prill 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 339,216 2014-05-06 2014-05-06 3528030012014 Paga baze KOMUNA NDROQ paga prill 2014 plan 18 fakt 18
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 986,284 2014-05-06 2014-05-06 3428030012014 Shtese page per funksionin KOMUNA NDROQ paga prill 2014 plan 26 fakt 26
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,378,861 2014-05-06 2014-05-06 3928030012014 Pagese paaftesie KOMUNA NDROQ paaftesi dhe ndihme ekonomki e mar sprill 2014 konfrimim prefekt 1672/1 dt 25.04.2014 vendim keshilli 15 dt 15.04.2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-05-06 2014-05-06 3728030012014 Shpenzime te tjera transporti KOMUNA NDROQ paga keshilltare shpenzime transporti ligji 10160 dt 15.10.2001
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-05-06 2014-05-06 3628030012014 Paga baze KOMUNA NDROQ paga prill 2014 plan 1 fakt 1
    Komuna Ndroq (3535) ERGES MAT Tirane 330,000 2014-04-22 2014-04-23 3328030012014 Te tjera materiale dhe sherbime speciale KOMUNA NDROQ blerje mat.sherbimi U P nr.8 dt.14.04.14 Ftese oferte dt.15.04.14 Pcv dt.16.04.14 njoftim fituesi dt.17.04.14 fat.nr.12 dt.18.04.14 seria 69169765 flete hyrje nr.5 dt.18.04.14
    Komuna Ndroq (3535) KUPA Tirane 377,970 2014-04-22 2014-04-23 3228030012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA NDROQ blerje stabilizanti U P nr.6 dt.07.04.14 Ftese oferte dt.07.04.14 Pcv dt.08.04.14Njoftim fituesi dt.09.04.14 ft.nr.34 dt.10.04.14 seria 10301782 flete hyrje nr.4 dt.10.04.14
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 332,112 2014-04-02 2014-04-04 2928030012014 Paga baze KOMUNA NDROQ PAGA MARS 2014 PLAN 19 FAKT 17