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
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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)
    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) CEZ SHPERNDARJE Berat 733,225 2014-03-18 2014-03-19 1721020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 15264.266.267.268.289.299.300.301.324.325.326.327.328.336.375.510.603.762.16097.154.407.474.16622.
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-03-17 2014-03-18 1621020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 likujdim urdheri 485
    Nd-ja Komunale Banesa (0202) PROKO Berat 214,392 2014-03-05 2014-03-06 1021020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 per proko
    Nd-ja Komunale Banesa (0202) EVA QAFA Berat 73,000 2014-03-05 2014-03-06 1121020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 per Eva Qafa
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-03-05 2014-03-06 1321020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003 ,fatura 19464,dt.31.10.2013
    Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2014-03-05 2014-03-06 1221020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 per Guri i Bardhe
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 908,161 2014-03-04 2014-03-04 921020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 pagat Shkurt 2014
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-02-14 2014-02-17 821020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 sa ndaluar nga paga Sali Kalamala urdher nr 485.dt.25.11.2013
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 811,355 2014-02-04 2014-02-04 521020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 pagat Janar 2014
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 12,900 2014-01-15 2014-01-16 421020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 sa ndaluar nga paga Sali Kalamala urdher nr 485.dt.25.11.2013
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 930,442 2014-01-03 2014-01-09 121020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 pagat Dhjetor 2013