Treasury Transactions

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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 Banesa (3737) All All 81,173,929.00 147 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 (3737) ALLIDAGU Vlore 380,160 2014-12-30 2014-12-31 18621460172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 133,800 2014-12-30 2014-12-31 19221460172014 Shpenzime per qiramarrje mjetesh transporti MJETE TRANSPORTI ME QERA KOMUNALE 2146017 FAT 42 DT 15.12.2014
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 227,520 2014-12-30 2014-12-31 18821460172014 Pjese kembimi, goma dhe bateri RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 392,520 2014-12-30 2014-12-31 18521460172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
    Nd-ja Komunale Banesa (3737) EURO OFFICE Vlore 31,040 2014-12-29 2014-12-30 18721460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME + KANCELARI SHERBIMET PUBLIKE 2146017
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 4,470 2014-12-29 2014-12-30 18021460172014 Sherbime telefonike TELEFON NENTOR + INTERNET DHJETOR SHERBIMET PUBLIKE 2146017
    Nd-ja Komunale Banesa (3737) KAPAJ (K67016202A) Vlore 995,900 2014-12-24 2014-12-26 17721460172014 Te tjera materiale dhe sherbime speciale SHERBIME PASTRIMI DHERA,LLUMRA NE QYTETIN E VLORES ND.SHERBIMEVE PUBLIKE 2146017
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 21,792 2014-12-16 2014-12-16 17921460172014 Uje UJE NENTOR KOMUNALE 2146017 ABON 2418983
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 199,680 2014-12-09 2014-12-10 17821460172014 Te tjera materiale dhe sherbime speciale ROJET PRIVATE TETOR KOMUNALJA 2146017 FAT 23 DT 30.10.2014
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 480 2014-12-09 2014-12-10 17621460172014 Posta dhe sherbimi korrier POSTA KOMUNALE 2146017 FAT 703 DT 30.11.2014
    Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 27,200 2014-12-01 2014-12-02 17721460172014 Paga baze KUOT SINDIKATE KOMUNALJA 2146017 VLORE
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,765,239 2014-12-01 2014-12-02 17521460172014 Shtese page per funksionin PAGAT KOMUNALE NENTOR 2146017
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 910,000 2014-11-17 2014-11-18 17021460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 2011 DT 03.10.2014
    Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 11,496 2014-11-17 2014-11-18 17521460172014 Shpenzimet e siguracionit te mjeteve te transportit TAKS VJETORE KOMUNALE 2146017 FAT 14.11.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 36,400 2014-11-11 2014-11-11 16221460172014 Karburant dhe vaj BENZINE KOMUNALE 2146017 FAT 2794 DT 11.08.2014
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 5,080 2014-11-11 2014-11-11 17121460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 3196 DT 31.10.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 523,600 2014-11-11 2014-11-11 16421460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 2794 DT 11.08.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 553,900 2014-11-11 2014-11-11 16121460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4481 DT 30.04.2014
    Nd-ja Komunale Banesa (3737) A R B E R I A SH.A. Vlore 1,590,100 2014-11-07 2014-11-07 16021460172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SISTEMIM ASFALTIM RRUGE KOMUNALJA 2146017 FAT 24 DT 30.06.2013
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 4,920 2014-11-06 2014-11-07 16621460172014 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 2904 DT 15.10.2014