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 (1529) All All 8,745,905.00 38 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 (1529) SHPETIM SPAHO Pogradec 7,000 2014-12-29 2014-12-30 9921360052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR 13 DT 29.12.2014
    Nd-ja Komunale Banesa (1529) HALIL DERVISHI Pogradec 22,970 2014-12-29 2014-12-29 9621360052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 2 DT 04.07.2011
    Nd-ja Komunale Banesa (1529) ARTAN SPAHO Pogradec 8,850 2014-12-29 2014-12-29 9821360052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 42 DT 28.01.2013
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2014-12-29 2014-12-29 9721360052014 Elektricitet 2136005 LIK. ENERGJI ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC KONTRATE NR A-1831 DT 26.11.2014
    Nd-ja Komunale Banesa (1529) MUHAMER HOXHALLARI(L34010601B) Pogradec 43,200 2014-12-29 2014-12-29 9521360052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 16 DT 01.09.2010
    Nd-ja Komunale Banesa (1529) ENKELA LAKO Pogradec 3,840 2014-12-23 2014-12-24 9421360052014 Kancelari LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC FT NR 49 DT 12.07.2010
    Nd-ja Komunale Banesa (1529) ZEUS-AL Pogradec 311,399 2014-09-29 2014-12-24 6921360052014 Te tjera materiale dhe sherbime speciale 2136005 ND. PUNEVE PUBLIKE POGRADEC FATURA 10349133 DATE 17.03.2014
    Nd-ja Komunale Banesa (1529) NEKI KREKU Pogradec 10,000 2014-12-23 2014-12-24 9321360052014 Materiale per funksionimin e pajisjeve te zyres LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC FT NR 19 DT 23.12.2014
    Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A Pogradec 605,337 2014-12-05 2014-12-10 8721360052014 Shtesa page te tjera LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 NENTOR 2014
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 26,103 2014-11-24 2014-11-27 8621360052014 Elektricitet 2136005 LIK.ENERGJI ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 JANAR 2007 -TETOR 2014
    Nd-ja Komunale Banesa (1529) Tatim taksa Pogradec Pogradec 1,431 2014-11-20 2014-11-21 8521360052014 Kontribute per sigurime shendetesore LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC SIGURIM SHENDETSOR NR SERIAL I DEKLARATES K94830791P47001W SHTATOR 2014
    Nd-ja Komunale Banesa (1529) SONILDA ALIÇKOLLI Pogradec 9,000 2014-11-11 2014-11-11 7921360052014 Te tjera materiale dhe sherbime speciale LIK ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005FT NR 7 DT 04 .11.2014
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 607,816 2014-11-06 2014-11-07 7821360052014 Shtesa page te tjera LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 TETOR 2014
    Nd-ja Komunale Banesa (1529) ELENI PILINÇI Pogradec 9,800 2014-10-21 2014-10-21 7721360052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR34 DT 20.10.2014
    Nd-ja Komunale Banesa (1529) FERIT KLLOMOLLARI Pogradec 95,450 2014-10-10 2014-10-10 7121360052014 Te tjera materiale dhe sherbime speciale LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR 12 DT 09.10.2014
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 597,169 2014-10-02 2014-10-03 7021360052014 Paga baze LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 SHTATOR 2014
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 611,555 2014-09-05 2014-09-05 6321360052014 Paga baze LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 GUSHT 2014
    Nd-ja Komunale Banesa (1529) THOMA GJYLI Pogradec 46,800 2014-08-12 2014-08-12 6221360052014 Te tjera materiale dhe sherbime speciale 2136005 N. P. PUBLIKE POGRADECN FATURA 19 DATE 19.06.2014
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 608,323 2014-08-06 2014-08-07 5621360052014 Shtese page per funksionin LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 KORRIK 2014 NR PUNINJESVE =30 LIST PAGESE
    Nd-ja Komunale Banesa (1529) THOMA GJYLI Pogradec 30,000 2014-07-23 2014-07-24 5521360052014 Te tjera materiale dhe sherbime speciale 2136005 N.P. PUBLIKE POGRADEC FATURA 19 DATE 19.06.204