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)
    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) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-04-02 2014-04-03 3128030012014 Shpenzime te tjera transporti KOMUNA NDROQ PAGA KESHILLTAREMARS2014
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-04-02 2014-04-03 3228030012014 Shpenzime per honorare KOMUNA NDROQ HONORARE KESHILLTARI LIGJI 10160,15.10.2001.MARS2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 996,108 2014-04-02 2014-04-03 2828030012014 Shpenzime per honorare KOMUNA NDROQ PAGA MARS 2014 PLAN 25 FAKT 24
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-04-02 2014-04-03 3028030012014 Paga baze KOMUNA NDROQ PAGA mars2014 PLAN 1 FAKT 1
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 183,336 2014-03-26 2014-03-27 2528030012014 Ndihme ekonomike KOMUNA NDROQ NDIHME EKONOMKIE VENDIM 12 DT 21.03.14 BORDERO 26.03.14
    Komuna Ndroq (3535) INTER-ALB OIL Tirane 282,246 2014-03-26 2014-03-27 2628030012014 Karburant dhe vaj KOMUNA NDROQ BLERJE NAFTE UP 3 DT 12.02.14 FTESE OFERTE 13.02.14 NJOFT FIT 17.03.14 KONT 20.03.14 FAT 20.03.014 SR 13344282 FH 2 DT 20.03.2014
    Komuna Ndroq (3535) ADRENALINE Tirane 202,788 2014-03-26 2014-03-27 2128030012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA NDROQ FOTOKOPJE UP 1 DT 27.01.2014 FTESE OFERTE 28.01.214 PV 28.01.14 FAT 68 DT 29.01.14 SR 12684568 FH 1 DT 29.01.14
    Komuna Ndroq (3535) ELDI QAFMOLLA Tirane 281,870 2014-03-26 2014-03-27 2728030012014 Kancelari KOMUNA NDROQ BLERJE KANCELERI UP 4 DT 11.03.14 FTESE OFERTE 12.03.14 PV 13.03.14 NJOFT FIT 19.03.14 FAT 1132 DT 24.03.14 SR 13165342 FH 3 DT 24.03.2014
    Komuna Ndroq (3535) EVEREST / MAT Tirane 426,975 2014-03-20 2014-03-20 2428030012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna ndrqo garanci punimesh sit perf 30.10.12 pv 10.11.12 akt kolaudim 10.11.12
    Komuna Ndroq (3535) CEZ SHPERNDARJE Tirane 359,600 2014-03-20 2014-03-20 22280300120141 Elektricitet 2803001 KOMUNA NDROQ ENERGJI AKT RAKORDIMI 17.02.2014
    Komuna Ndroq (3535) ARNOLD Tirane 179,820 2014-03-12 2014-03-19 2028030012014 Sherbim per ngrohje 2803001 KOMUNA NDROQ BLERJE LENDE DRUSORE PV EMERGJEN 15.05.2013 PV 16.05.2013 FAT 225 DT 15.05.2013 FH 4 DT 15.05.2013
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,368,011 2014-03-10 2014-03-11 1928030012014 Unspecified KOMUNA NDROQ ndihme janar 2014 paaftesi shkurt 2014 venidm 4 dt 28.02.14 bordero 05.03.2014
    Komuna Ndroq (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 122,112 2014-03-10 2014-03-11 2328030012014 Unspecified KOMUNA NDROQ uje akr rakordim 03.01.14 fat 151 dt 31.05.13 sr 70933448+ fat 184 dt 30.06.13+225 dt 31.07.13+241 dt 31.08.13+22 dt 30.09.13+73 dt 31.10.13+121 dt 31.11.13+140 dt 31.12.13+16 dt 31.01.14
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 943,606 2014-03-04 2014-03-05 1328030012014 Unspecified KOMUNA NDROQ paga shkurt 2014 plan 25 fakt 24
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 193,875 2014-03-03 2014-03-05 1628030012014 Unspecified KOMUNA NDROQ PAGA KESHILLTARE SHKURT
    Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,080,025 2014-03-03 2014-03-04 1828030012014 Unspecified KOMUNA NDROQ PAaftesi shkurt 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 351,648 2014-03-03 2014-03-04 1528030012014 Unspecified KOMUNA NDROQ PAGA SHKURT 2014 PLAN 19 FAKT 18
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-03-03 2014-03-04 1428030012014 Unspecified KOMUNA NDROQ PAGA SHKURT 2014 PLAN 1 FAKT 1
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-03-03 2014-03-04 1728030012014 Unspecified KOMUNA NDROQ PAGA KESHILLTARE SHKURT
    Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 7,155 2014-02-04 2014-02-05 1128030012014 Unspecified KOMUNA NDROQ honorare keshilltare janar 2014