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 (1111) All All 45,819,941.00 127 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 (1111) FREDERIK NORA (K33111687S) Gjirokaster 20,000 2014-02-06 2014-02-07 1521150082014 Unspecified 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, PV, FH NR 37 DT 27.12.2013, NR SERIAL 6999407
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,131,656 2014-02-03 2014-02-04 821150082014 Unspecified ND.KOMUNALE BANESA 2115008, PAGAT janar 2014
    Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 431,640 2014-01-28 2014-01-29 721150082014 Unspecified 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 10253677 FH NR 1 DT 07/01/2014
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 558,347 2014-01-27 2014-01-27 421150082014 Unspecified 2115008 ND.KOMUNAE BANESA , NDRICIM RRUGOR DHJETOR 2013,
    Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 3,411 2014-01-27 2014-01-27 521150082014 Unspecified 2115008 ND.KOMUNAE BANESA , ENERGJI ELEKTRIKE, KONTRATA NR 44823, 11/2013,12/2013
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,927 2014-01-27 2014-01-27 621150082014 Unspecified 2115008 ND.KOMUNAE BANESA , TELEFON 12/2013, FATURA DT 31.12.2013
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,116,235 2014-01-06 2014-01-10 121150082014 Unspecified ND.KOMUNALE BANESA 2115008, PAGAT 12/2013, LISTE PAGESE