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)
    Nd-ja Komunale Banesa (0625) All All 11,875,460.00 51 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 (0625) MIMOZA XHEPMETA Mat 14,950 2014-12-30 2014-12-31 7521320052014 Sherbime te printimit dhe publikimit Nd. Sherb. Bashk. Burrel (2132005) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.09 Dt.26.12.2014 Urdh. Prok. Nr.38 Dt.22.12.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 15,230 2014-12-18 2014-12-19 7421320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.146 & 146/1 Dt.18.12.2014 Urdh. Prok. Nr.37 Dt.15.12.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 30,780 2014-12-18 2014-12-19 7321320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.26 & 26/1 Dt.18.12.2014 Urdh. Prok. Nr.36 Dt.15.12.2014.
    Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 15,900 2014-12-11 2014-12-12 6921320052014 Kancelari Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelarie.Fat.Nr.87 & 87/1 Dt.09.12.2014 Urdh. Prok. Nr.33 Dt.27.11.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 60,834 2014-12-11 2014-12-12 7021320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.144 & 144/1 Dt.09.12.2014 Urdh. Prok. Nr.35 Dt.03.12.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 53,760 2014-12-11 2014-12-12 6821320052014 Pjese kembimi, goma dhe bateri Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje pjese kembimi.Fat.Nr.04 Dt.05.12.2014 Urdh. Prok. Nr.34 Dt.27.11.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 107,880 2014-12-05 2014-12-09 6621320052014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Plehra kimike.Fat.Nr.03 Dt.02.12.2014 Urdh. Prok. Nr.31 Dt.21.11.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 55,200 2014-12-05 2014-12-09 6721320052014 Karburant dhe vaj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Karburant.Fat.Nr.02 Dt.02.12.2014 Urdh. Prok. Nr.32 Dt.21.11.2014.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 798,351 2014-12-03 2014-12-03 6521320052014 Paga baze Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 33.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 299,880 2014-11-26 2014-11-27 6421320052014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nd. Sherb. Bashk. Burrel (2132005) Lik. Situac. Punime Objekt "Kontr. te rrugeve".Fat.Nr.40 Dt.06.11.2014 Urdh. Prok. Nr.22 Dt.13.10.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 32,100 2014-11-24 2014-11-25 6221320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.23 & 23/1 Dt.21.11.2014 Urdh. Prok. Nr.29 Dt.12.11.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 21,360 2014-11-24 2014-11-25 6321320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.24 & 24/1 Dt.21.11.2014 Urdh. Prok. Nr.30 Dt.12.11.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 62,556 2014-11-13 2014-11-14 6121320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike. Fat.Nr.138 & 138/1 Dt.10.11.2014 Urdh. Prok. Nr.28 Dt.03.11.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 22,536 2014-11-05 2014-11-06 5721320052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.21,21/1 Dt.04.11.2014 Urdh. Prok. Nr.26 Dt.29.10.2014.
    Nd-ja Komunale Banesa (0625) ENRI MAT Mat 43,008 2014-11-05 2014-11-06 5821320052014 Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.20,20/1,20/2 Dt.04.11.2014 Urdh. Prok. Nr.27 Dt.29.10.2014.
    Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 44,350 2014-11-05 2014-11-06 5621320052014 Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.136 Dt.29.10.2014 Urdh. Prok. Nr.25 Dt.24.10.2014.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 798,351 2014-11-03 2014-11-04 5521320052014 Shtese page per funksionin Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Tetor.Liste - Pagese Nr. I Punonjesve 33.
    Nd-ja Komunale Banesa (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 16,868 2014-10-23 2014-10-24 5421320052014 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb. Bashk. Burrel (2132005) Lik. Takse per automj. per V.'14 Fat.Nr.118529180 Dt.23.10.2014 Urdh. Titullari Nr.31 Dt.22.10.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 96,000 2014-10-23 2014-10-24 5321320052014 Pjese kembimi, goma dhe bateri Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje pjese kembimi.Fat.Nr.20 Dt.20.10.2014 Urdh. Prok. Nr.23 Dt.13.10.2014.
    Nd-ja Komunale Banesa (0625) BLERINA KAPEDANI Mat 57,600 2014-10-09 2014-10-10 5021320052014 Uniforma dhe veshje te tjera speciale Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje uniforma dhe veshje te tjera speciale.Fat.Nr.140 Dt.06.10.2014 Urdh. Prok. Nr.21 Dt.22.09.2014.