Treasury Transactions

Treasury Branch:

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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 (0217) All All 32,000,470.00 315 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 (0217) UJESJELLESI SH.A. Kuçove 7,548 2014-10-03 2014-10-03 24121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 971,258 2014-10-01 2014-10-01 23121240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 61,658 2014-09-18 2014-09-18 22821240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat615562006,615560800,615562001,615561050
    Nd-ja Komunale Banesa (0217) FLED Kuçove 181,680 2014-09-18 2014-09-18 23021240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.17043693
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,897 2014-09-18 2014-09-18 22021240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614429169
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,175 2014-09-18 2014-09-18 22621240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615187206,615187058
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 129,800 2014-09-18 2014-09-18 23121240042014 Materiale per funksionimin e pajisjeve speciale shpenzime materiale ndermarja komunale kod.2124001 fat.7222317
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 21,500 2014-09-18 2014-09-18 22921240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje ndermarja komunale kod.2124001 fat.7222315
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 209,828 2014-09-18 2014-09-18 22521240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615063702,615063748
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 109,914 2014-09-18 2014-09-18 22721240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat615561856,615561054,615365851,615561997,615562015
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,554 2014-09-18 2014-09-18 22121240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614615810
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 118,189 2014-09-18 2014-09-18 22321240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615062935,615062904,615063770,615063698
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 76,033 2014-09-18 2014-09-18 22421240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.615062934,615063690,615063690,615062902,615063749
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,338 2014-09-18 2014-09-18 22221240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614940751
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 973,834 2014-09-01 2014-09-01 21321240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 54,416 2014-08-19 2014-08-19 20621240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613921893,613922667,613922663,613921928,613921896
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 93,590 2014-08-19 2014-08-19 20821240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613994859,613994915,613994916,613994828
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 24,883 2014-08-19 2014-08-19 20221240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613386905,613386439
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 168,030 2014-08-19 2014-08-19 20421240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613921667,613922741,613922762,613921918,613921929
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 32,689 2014-08-19 2014-08-19 20921240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.614034661,614002409,614001549