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 Komunale Banesa (0202) All All 32,134,982.00 131 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 (0202) GURI I BARDHE Berat 14,400 2014-12-29 2014-12-29 15721020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 970.dt.26.12.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 42,000 2014-12-29 2014-12-29 15821020042014 Pjese kembimi, goma dhe bateri Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 203.dt.26.12.2014
    Nd-ja Komunale Banesa (0202) CONNEXT Berat 299,400 2014-12-26 2014-12-29 15521020042014 Te tjera materiale dhe sherbime speciale Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.23.12.2014
    Nd-ja Komunale Banesa (0202) ILIR MANKA Berat 11,760 2014-12-29 2014-12-29 15621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 159.dt.26.12.2014
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 9,500 2014-12-23 2014-12-23 15421020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 25.dt.22.12.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 159,199 2014-12-23 2014-12-23 15321020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 659.dt.19.12.2014
    Nd-ja Komunale Banesa (0202) ARDIAN GJISHTI Berat 45,000 2014-12-19 2014-12-22 15021020042014 Kancelari Ndermarrja Rruge Trotuare 2102004 likujdim fature 17.12.2014
    Nd-ja Komunale Banesa (0202) ESS METAL Berat 1,560 2014-12-19 2014-12-22 15121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim fature 15.12.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 900 2014-12-19 2014-12-22 15221020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature 12.12.2014
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 223,016 2014-12-17 2014-12-18 14821020042014 Elektricitet 2102004 Nd.RRuge Trotuare 2102004,likujdim fature dt.30.11.2014 kontrata 15186
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-17 2014-12-18 14921020042014 Sherbimet bankare Ndermarrja Rruge Trotuare 2102004,pagese per komision bankar
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,622,445 2014-12-15 2014-12-16 14521020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim fature Nentor 2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-12-05 2014-12-05 13921020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt.30.11.2014
    Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 60,000 2014-12-05 2014-12-05 14321020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.04.12.2014
    Nd-ja Komunale Banesa (0202) "BESA" Berat 7,800 2014-12-05 2014-12-05 14221020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.19.11.2014
    Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 96 2014-12-05 2014-12-05 14021020042014 Posta dhe sherbimi korrier Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.30.11.2014
    Nd-ja Komunale Banesa (0202) FILA Berat 134,400 2014-12-05 2014-12-05 14421020042014 Te tjera materiale dhe sherbime speciale Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.26.11.2014
    Nd-ja Komunale Banesa (0202) "TRIBUNA" SH.P.K. Berat 10,992 2014-12-05 2014-12-05 14121020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.25.11.2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 896,336 2014-12-02 2014-12-02 13821020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Nentor 2014
    Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 7,200 2014-11-24 2014-11-25 13621020042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Rruge Trotuare 2102004.likujdim fature dt.12.11.2014