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
    •
  • Supplier List
    •
  • 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) "ALBA" Durres 157,920 2014-06-16 2014-06-17 13821070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KONTRATE 81 DT 12.6.2014
    Nd-ja Sherbimeve Komunale (0707) ALBTELEKOM SH.A. Durres 26,211 2014-06-13 2014-06-16 13621070132014 Sherbime telefonike 0707 ND/JA SHERBIMIT KOMUNAL FAT PRILL 2014, MAJ 2014
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 66,208 2014-06-13 2014-06-16 13721070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT MAJ2014
    Nd-ja Sherbimeve Komunale (0707) TEUTA PRINT Durres 20,400 2014-06-11 2014-06-12 13521070152014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 181 DT 11.6.2014
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-06-06 2014-06-09 12621070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ MAJ 2014
    Nd-ja Sherbimeve Komunale (0707) POSTA SHQIPTARE SH.A Durres 252 2014-06-06 2014-06-09 12721070132014 Posta dhe sherbimi korrier 0707 ND/JA SHERBIMIT KOMUNAL FAT 259 DT 31.5.2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-06-06 2014-06-09 12521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA MAJ 2014
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-06-06 2014-06-09 12421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ALBERT ARIFI MAJ 2014
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 14,000 2014-06-06 2014-06-09 12321070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL CEK 6.6.2014 BORANA MANAJ
    Nd-ja Sherbimeve Komunale (0707) ILIR LUBISHTA Durres 133,260 2014-06-06 2014-06-09 12821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL lik fat 247 dt 23.5.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 33,200 2014-06-06 2014-06-06 12921070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 29 DT 23.5.2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 11,109,838 2014-06-05 2014-06-06 12221070132014 Raporte mjeksore te paguara nga punedhenesi 0707 ND/JA SHERBIMIT KOMUNAL PAGA MAJ 2014 BORDERO
    Nd-ja Sherbimeve Komunale (0707) CEZ SHPERNDARJE Durres 340 2014-05-27 2014-05-27 12021070132014 Elektricitet 2107013 0707 ND/JA SHERBIMIT KOMUNAL LIK 965 DT 30.4.2014
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 240 2014-05-27 2014-05-27 11921070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 834 DT 30.4.2014
    Nd-ja Sherbimeve Komunale (0707) MURATI D Durres 319,920 2014-05-27 2014-05-27 12121070132014 Uniforma dhe veshje te tjera speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK RROBE PUNE KONTRATE FAT 325 DT 3.5.2014
    Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI Durres 43,920 2014-05-22 2014-05-22 11721070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 152 DT 16.5.2014
    Nd-ja Sherbimeve Komunale (0707) VEHBI BIÇAKU Durres 151,200 2014-05-22 2014-05-22 114/23680012014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 12 dt 13.5.2014 ( sa eshte bere memo kredi dt 16.5.2014)
    Nd-ja Sherbimeve Komunale (0707) RUSLLAN RUSHIT BEBO Durres 181,200 2014-05-22 2014-05-22 11821070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 35 DT 2.5.2014
    Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA Durres 64,400 2014-05-22 2014-05-22 11621070132014 Pjese kembimi, goma dhe bateri 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 26,27 DT 14-15.5.2014
    Nd-ja Sherbimeve Komunale (0707) VEHBI BIÇAKU Durres 151,200 2014-05-15 2014-05-15 11521070132014 Te tjera materiale dhe sherbime speciale 0707 ND/JA SHERBIMIT KOMUNAL FAT 12 DT 13.5.2014