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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  • Supplier 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 Novosele (3737) All All 145,391,517.00 213 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 Novosele (3737) POSTA SHQIPTARE SH.A Vlore 3,464,256 2014-07-18 2014-07-18 159 2836001 2014 Pagese paaftesie 2836001 KOMUNA NOVOSELE INVALIDE KORRIK 2014
    Komuna Novosele (3737) PERMBARIMI Vlore 50,000 2014-07-16 2014-07-17 156 2836001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE SHPENZIM GJYQESOR (GIFSHA BUZO)
    Komuna Novosele (3737) CEZ SHPERNDARJE Vlore 183,547 2014-07-17 2014-07-17 158 2836001 2014 Elektricitet 2836001 KOMUNA NOVOSELE KONTR 58479,71898,71598,58481,
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 1,190,800 2014-07-17 2014-07-17 154 2836001 2014 Pagese paaftesie 2836001 KOMUNA NOVOSELE INVALIDE MARS 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 50,000 2014-07-17 2014-07-17 157 2836001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2836001 KOMUNA NOVOSELE SHPENZIME GJYQI (MINE LUTAJ )
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 19,314 2014-07-17 2014-07-17 153 28360012014 Posta dhe sherbimi korrier 2836001 KOMUNA NOVOSELE FAT 30.06.2014
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-07-16 2014-07-17 15128360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Komuna Novosele (3737) ISLAMI SH.P.K Vlore 219,600 2014-07-17 2014-07-17 155 2836001 2014 Karburant dhe vaj 2836001 KOMUNA NOVOSELE BLERJE KARBURANT FAT 02.07.2014
    Komuna Novosele (3737) NISATEL Vlore 11,200 2014-07-17 2014-07-17 152 2836001 2014 Sherbime telefonike 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 70,790 2014-07-03 2014-07-03 145 2836001 2014 Paga baze 2836001 KOMUNA NOVOSELE PAGA QERSHOR2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 909,106 2014-07-03 2014-07-03 144 2836001 2014 Paga baze 2836001 KOMUNA NOVOSELE PAGA QERSHOR 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 673,472 2014-07-03 2014-07-03 143 2836001 2014 Shtese page per funksionin 2836001 KOMUNA NOVOSELE PAGA QERSHOR 2014
    Komuna Novosele (3737) RAIFFEISEN BANK SH.A Vlore 207,495 2014-07-03 2014-07-03 146 2836001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE PAGA QERSHOR 2014
    Komuna Novosele (3737) CEZ SHPERNDARJE Vlore 150,488 2014-06-23 2014-06-23 142 2836001 2014 Elektricitet 2836001 KOMUNA NOVOSELE KONTRAT B-58479,B97847,B72685,72115,71898,71598,58481,58674,58908,69909,70193,97832,57354,B03734,B-78845
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 3,671,970 2014-06-23 2014-06-23 141 2836001 2014 Pagese paaftesie 2836001 KOMUNA NOVOSELE INVALIDET QERSHOR 2014
    Komuna Novosele (3737) ISLAMI SH.P.K Vlore 237,900 2014-06-19 2014-06-19 139 2836001 2014 Karburant dhe vaj 2836001 KOMUNA NOVOSELE FAT NR 35 DT 03.06.2014 blerje karburant
    Komuna Novosele (3737) POSTA SHQIPTARE SH.A Vlore 26,859 2014-06-19 2014-06-19 140 2836001 2014 Posta dhe sherbimi korrier 2836001 KOMUNA NOVOSELE FAT 83 DT30.05.2014
    Komuna Novosele (3737) DEGA E TATIM TAKSAVE Vlore 23,055 2014-06-17 2014-06-18 138 28360012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2836001 KOMUNA NOVOSELE TATIM KESHILLTARESH DHJETOR(TATIM NE BURIM)
    Komuna Novosele (3737) A.E.S Vlore 179,880 2014-06-10 2014-06-11 131 2836001 2014 Shpenzime per mirembajtjen e objekteve ndertimore 2836001 KOMUNA NOVOSELE RIPARIM HIDRAULIKE E ELEKTRIKE
    Komuna Novosele (3737) ANA 2001. Vlore 113,160 2014-06-10 2014-06-11 132 2836001 2014 Shpenzime per mirembajtjen e paisjeve te zyrave 2836001 KOMUNA NOVOSELE KANCELERI