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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  • 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) DIMEX Durres 33,600 2014-07-09 2014-07-09 16821070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 215 DT 8.7.2014
    Nd-ja Sherbimeve Komunale (0707) ERAL CONSTRUCTION COMPANY Durres 383,741 2014-07-08 2014-07-09 15721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 11 DT 2.7.2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,950 2014-07-04 2014-07-07 15421070132014 Shpenzime te tjera transporti 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 1,248 2014-07-04 2014-07-07 15321070132014 Posta dhe sherbimi korrier 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 340 DT 30.6.2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,317,867 2014-07-07 2014-07-07 15621070132014 Shtese page per veshtiresi dhe rreziqe 0707 ND/JA SHERBIMIT KOMUNAL PAGA QERSHOR 2014 BORDERO
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 38,685 2014-07-04 2014-07-07 15521070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 34 DT 30.6.2014
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 45,600 2014-07-01 2014-07-02 15121070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 10 DT 24.6.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 324,000 2014-07-01 2014-07-01 15221070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 49 dt 25.6.2014
    Nd-ja Sherbimeve Komunale (0707) INA Durres 553,320 2014-06-27 2014-06-27 15021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 20,22 dt 15.6.2014
    Nd-ja Sherbimeve Komunale (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 950,000 2014-06-25 2014-06-25 14921070132014 Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 60 DT 25.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 52,400 2014-06-25 2014-06-25 14821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 33 DT 20.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 38,600 2014-06-25 2014-06-25 14721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 32 DT 20.6.2014
    Nd-ja Sherbimeve Komunale (0707) "LIVIA" Durres 74,000 2014-06-24 2014-06-24 14421070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 83 dt 20.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 35,600 2014-06-24 2014-06-24 14621070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 30 DT 13.6.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 49,700 2014-06-24 2014-06-24 14521070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 31 dt 13.6.2014
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 1,230,984 2014-06-19 2014-06-20 14121070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL lik fat 444 dt 17.6.2014 kontrate e planifik
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-06-19 2014-06-20 14321070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT MAJ 2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 9,900 2014-06-19 2014-06-20 14221070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ PER LIK FAT 201 DT 14.6.2014 Pv.EMERGJENCE
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 7,400 2014-06-17 2014-06-18 14021070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL CEK BORANA MANAJ
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 54,000 2014-06-16 2014-06-17 13921070152014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 8 DT 11.6.2014