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) ILIR LUBISHTA Durres 35,610 2014-07-15 2014-07-16 18221070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 15 DT 3.7.2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 16,552 2014-07-15 2014-07-16 18021070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT QERSHOR 2014 KONTRATA A 12465
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 13,866 2014-07-15 2014-07-16 17921070132014 Sherbime telefonike 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT QERSHOR 2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-07-15 2014-07-16 17821070132014 Uje 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT QERSHOR 2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 48,960 2014-07-15 2014-07-16 18121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 13 DT 1.7.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 492,600 2014-07-15 2014-07-16 18721070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 27 DT 14.7.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 4,130 2014-07-14 2014-07-15 17721070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ LIK FAT 442 DT 10.7.2014
    Nd-ja Sherbimeve Komunale (0707) ALBI(J99016208I) Durres 1,143,000 2014-07-14 2014-07-15 17521070132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 ND/JA SHERBIMIT KOMUNAL lik fat 156 dt 11.7.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 64,800 2014-07-14 2014-07-15 17621070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 60 DT 11.7.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 18,072 2014-07-14 2014-07-15 14721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 201414
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 1,498,346 2014-07-11 2014-07-14 17121070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 507 DT 10.7.2014
    Nd-ja Sherbimeve Komunale (0707) "ALBA" Durres 157,920 2014-07-11 2014-07-14 17321070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 100 DT 10.7.2014
    Nd-ja Sherbimeve Komunale (0707) JUPITER COMPUTER SYSTEMS Durres 66,000 2014-07-11 2014-07-14 17221070152014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 4392 DT 9.7.2014
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-07-10 2014-07-11 16721070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM DETYRIM QERSHOR 2014 SAIMIR FEJZO
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 1,180 2014-07-10 2014-07-11 17021070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 095 DT 3.7.2014
    Nd-ja Sherbimeve Komunale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 41,884 2014-07-10 2014-07-11 16921070132014 Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA SHERBIMIT KOMUNAL TAKSE AUTOMJETI FAT 60 DT 25.6.2014
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-07-09 2014-07-10 16421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM QERSHOR 2014 ALBERT ARIFI
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 15,000 2014-07-09 2014-07-10 16521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM QERSHOR 2014 ILIA SHTRAZA, ARTUR PEQINI
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-07-09 2014-07-10 16621070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM QERSHOR 2014 DRITA STENAJ
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-07-09 2014-07-10 16321070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO PENSIONE QERSHOR 2014