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 Nikel (0716) All All 94,174,943.00 323 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 Nikel (0716) CEZ SHPERNDARJE Kruje 5,409 2014-06-30 2014-06-30 23125210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR 608511923 ME NR KONTRATE H074417
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 6,484 2014-06-30 2014-06-30 23325210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR 610758770 ME NR KONTRATE H077559
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 5,980 2014-06-26 2014-06-27 21825210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR 612032022 ME NR KONTRATE H074417
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 7,274 2014-06-26 2014-06-27 21925210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR 612029034 ME NR KONTRATE H077559
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 10,583 2014-06-26 2014-06-27 22025210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES ME NR 612029035 ME NR KONTRATE H 079257
    Komuna Nikel (0716) BASHKIM MATA Kruje 144,000 2014-06-25 2014-06-26 21225210012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA NIKEL LIK I FATURES 60 DT 05.05.2014
    Komuna Nikel (0716) EURO OFFICE Kruje 27,360 2014-06-25 2014-06-26 21625210012014 Kancelari KOMUNA NIKEL LIK I FATURES ME NR 125159525 DT 23.06.2014
    Komuna Nikel (0716) BANKA CREDINS Kruje 4,000 2014-06-25 2014-06-25 21425210012014 Pagese paaftesie KOMUNA NIKEL INVALID PRILL 2014
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 2,190,000 2014-06-25 2014-06-25 21325210012014 Pagese paaftesie KOMUNA NIKEL NDIHMA EKONOMIKE DHE INVALID PRILL 2014
    Komuna Nikel (0716) ALBTELEKOM SH.A. Kruje 6,449 2014-06-25 2014-06-25 21525210012014 Sherbime telefonike KOMUNA NIKEL LIK I FATURES ME NR 717799481 DT 31.05.2014
    Komuna Nikel (0716) KTHELLA Kruje 934,000 2014-06-18 2014-06-19 20225210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 187 dt 26.12.2014 nga komuna nikel
    Komuna Nikel (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,080 2014-06-18 2014-06-19 20925210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik tatim keshilltaresh per muajin MAJ 2014 nga komuna nikel
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 200,000 2014-06-18 2014-06-19 20125210012014 Te tjera transferta tek individet sa lik nd ekon nga komuna nikel sipas vend nr 11 dt 30.05.2014
    Komuna Nikel (0716) ALI VESELI Kruje 119,800 2014-06-17 2014-06-18 20025210012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 26 dt 16.06.2014 nga komuna nikel
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 823,287 2014-06-04 2014-06-06 18725210012014 Shtese page per vjetersi ne pune sa lik paga per muajin maj nga komuna nikel dorezuar bordero ne banke gezim kroi me nr pash bc7737678
    Komuna Nikel (0716) PETANI BAILIFF'S OFFICE Kruje 5,000 2014-06-04 2014-06-05 19625210012014 Paga baze sa lik ndalese ne page per Lule Malja per muajin maj nga komuna nikel per muajin maj 2014
    Komuna Nikel (0716) SINTEZA CO Kruje 54,000 2014-06-04 2014-06-05 19625210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 1044 dt 3.06.2014 nga komuna nikel
    Komuna Nikel (0716) RAIFFEISEN BANK SH.A Kruje 7,155 2014-06-04 2014-06-05 19225210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik shperb keshilltaresh per Estref Cangu nga komuna nikel per muajin maj 2014
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 164,565 2014-06-04 2014-06-05 18925210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur sa lik shperb keshilltaresh nga komuna nikel per muajin maj 2014
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 32,799 2014-06-04 2014-06-04 19025210012014 Paga baze sa lik paga per muajin maj nga komuna nikel dorezuar bordero ne banke gezim kroi me nr pash bc7737678