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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  • 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 Plazh (0707) All All 77,051,602.00 100 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 Plazh (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-23 2014-12-23 16321070152014 Te tjera transferta tek individet 0707 KOMUNALE PLAZH 2107015 TATIM BURIM SHPERBLIM VDEKJE
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 27,000 2014-12-19 2014-12-19 16121070152014 Te tjera transferta tek individet 0707 KOMUNALE PLAZH 2107015 LISTE PAGESE SHPERBLIM LINDJE
    Nd-ja Komunale Plazh (0707) KUJTIM TILA Durres 40,000 2014-12-18 2014-12-18 16221070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 98,102,112.123 DT 1,5,9, 15. /12/.2014
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 2,630,172 2014-12-04 2014-12-05 15321070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 1047 DT 27.11.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 49,004 2014-12-03 2014-12-04 15221070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGESE BORDERO TETOR 2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,507,043 2014-12-03 2014-12-04 15121070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA NENTOR 2014 BORDERO
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,947 2014-11-20 2014-11-21 14921070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT 983385 DT 20.10.2014
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,927 2014-11-20 2014-11-21 15021070152014 Sherbime telefonike 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT 60720 DT 31.10.2014
    Nd-ja Komunale Plazh (0707) KOMUNALE PLAZH Durres 147,000 2014-11-11 2014-11-11 14221070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 BORDERO PAGESA PER SINDIKATAT
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 40,684 2014-11-03 2014-11-04 14021070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LISTE PAGESA TETOR 2014
    Nd-ja Komunale Plazh (0707) POSTA SHQIPTARE SH.A Durres 672 2014-11-03 2014-11-04 13821070152014 Posta dhe sherbimi korrier 0707 KOMUNALE PLAZH 2107015 LIK FAT 31.10.2014
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 1,677,360 2014-11-04 2014-11-04 13721070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 797 dt 22.10.2014
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,480,252 2014-11-03 2014-11-04 14121070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGA TETOR 2014 BORDERO
    Nd-ja Komunale Plazh (0707) DOMINUS Durres 10,000 2014-11-03 2014-11-04 13921070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 NDALESE VENDIM GJYQSOR KESTI TETOR 2014 ADILE ROCI
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 60,000 2014-10-29 2014-10-29 13621070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 71 DT 14.10.2014
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,968 2014-10-22 2014-10-22 13521070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT 30.9.2014
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 60,000 2014-10-22 2014-10-22 13421070152014 Pjese kembimi, goma dhe bateri 0707 KOMUNALE PLAZH 2107015 LIK FAT 68 DT 13.10.2014
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,510 2014-10-08 2014-10-09 12821070152014 Elektricitet 2107015 0707 KOMUNALE PLAZH 2107015 LIK FAT 31453 1.10.2014 KONTRATE A 020076018322
    Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. Durres 5,715 2014-10-01 2014-10-02 12321070152014 Sherbime telefonike 0707 KOMUNALE PLAZH 2107015 LIK FAT 30.9.2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 45,361 2014-10-01 2014-10-02 12621070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 BORDERO SHTATOR 2014