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)
    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) BANKA KOMBETARE TREGTARE Kruje 195,360 2014-06-04 2014-06-04 18825210012014 Paga baze sa lik paga per muajin maj nga komuna nikel dorezuar bordero ne banke gezim kroi me nr pash bc7737678
    Komuna Nikel (0716) RAIFFEISEN BANK SH.A Kruje 95,665 2014-06-04 2014-06-04 19125210012014 Paga baze sa lik paga per muajin maj nga komuna nikel dorezuar bordero ne banke gezim kroi me nr pash bc7737678
    Komuna Nikel (0716) B.A.D. / KRUJE Kruje 300,000 2014-06-03 2014-06-04 19525210012014 Shpenzime per mirembajtjen e objekteve ndertimore sa lik fat nr 14 dt 30.05.2014 nga komuna nikel
    Komuna Nikel (0716) BANKA CREDINS Kruje 40,223 2014-06-04 2014-06-04 19425210012014 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) GANDI CONSTRUCION Kruje 872,201 2014-05-28 2014-05-29 16325210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 38 dt 8.12.2013 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 550 2014-05-28 2014-05-29 17025210012014 Elektricitet 2521001 sa lik fat nr 111061120 dt 03.10..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 231 2014-05-28 2014-05-29 16525210012014 Elektricitet 2521001 sa lik fat nr 105751110 dt 20.05..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 157 2014-05-28 2014-05-29 16725210012014 Elektricitet 2521001 sa lik fat nr 107882665 dt 05.07..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 194 2014-05-28 2014-05-29 16625210012014 Elektricitet 2521001 sa lik fat nr 106331885 dt 07.06..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 498 2014-05-28 2014-05-29 17325210012014 Elektricitet 2521001 sa lik fat nr 114513812 dt05.01.2012 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 505 2014-05-28 2014-05-29 17225210012014 Elektricitet 2521001 sa lik fat nr 113077722 dt 02.12..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-05-28 2014-05-29 16925210012014 Elektricitet 2521001 sa lik fat nr 110127822 dt 18.09..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 580 2014-05-28 2014-05-29 16825210012014 Elektricitet 2521001 sa lik fat nr 109156178 dt 04.08..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 513 2014-05-28 2014-05-29 17125210012014 Elektricitet 2521001 sa lik fat nr 112488933 dt 03.11..2011 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 491 2014-05-28 2014-05-29 17425210012014 Elektricitet 2521001 sa lik fat nr 115457601 dt02.02.2012 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 454 2014-05-28 2014-05-28 17725210012014 Elektricitet 2521001 sa lik fat nr 128816620 dt 02.07.2012 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 382 2014-05-28 2014-05-28 18225210012014 Elektricitet 2521001 sa lik fat nr 139765917 dt 30.05.2013 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 569 2014-05-28 2014-05-28 17525210012014 Elektricitet 2521001 sa lik fat nr 126866937 dt 24.05.2012 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 352 2014-05-28 2014-05-28 18325210012014 Elektricitet 2521001 sa lik fat nr 602481726 dt 30.09.2013 me nr kont h079257 nga komuna nikel
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 389 2014-05-28 2014-05-28 18125210012014 Elektricitet 2521001 sa lik fat nr 138727183 dt 30.04.2013 me nr kont h079257 nga komuna nikel