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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Ruget Rurale (0202) All All 7,444,175.00 119 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 Ruget Rurale (0202) INA Berat 147,000 2014-12-30 2014-12-31 14920420112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruget rurale bera lik fat dhjetor 2014 mirrembajtje rruge
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 33,600 2014-12-12 2014-12-12 14620420112014 Pjese kembimi, goma dhe bateri rruget rurale berat lik fat dhjetor 2014 pjese kembimi
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 11,500 2014-12-12 2014-12-12 14520420112014 Udhetim i brendshem rruget rurale berat djeta sherbimi
    Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A Berat 426 2014-12-04 2014-12-05 14320420112014 Posta dhe sherbimi korrier rruget rurale berat lik fat nentor posta 2014
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 2,328 2014-12-05 2014-12-05 14420420112014 Uje rruget rurale berat kontrata 3105001 lik fat nentor 2014
    Nd-ja Ruget Rurale (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-04 2014-12-05 14220420112014 Elektricitet 2042011 rruget rurale berat klientiBE1A110048015334 lik fat nentor energji elektrike 2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-12-04 2014-12-05 14020420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat nentor 2014 internet
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,540 2014-12-04 2014-12-05 14420420112014 Shtese page per funksionin rruget rurale berat klienti 470003724181 lik fat tetor 2014 telefon
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 453,591 2014-12-02 2014-12-03 13820420112014 Shtese page per funksionin rruget rurale berat pagat nentor 2014
    Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 72,866 2014-12-02 2014-12-02 13920420112014 Paga baze rruget rurale berat pagat nentor 2014
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,632 2014-11-18 2014-11-19 13620420112014 Uje Ndermarrja Rruge Rurale 2042011,likujdim kontrate 3105001,fatura dt.31.10.2014
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,199 2014-11-18 2014-11-19 13720420112014 Shtese page per funksionin Ndermarrja Rruge Rurale 2042011,likujdim klienti c1006831,fatura dt.20.10.2014
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 7,060 2014-11-12 2014-11-13 12920420112014 Udhetim i brendshem rruget rurale berat djeta sherbimi punonjesit
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-11-12 2014-11-13 13320420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat tetor 2014 internet
    Nd-ja Ruget Rurale (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-11-12 2014-11-12 13120420112014 Elektricitet 2042011 rruget rurale berat klienti be1A110048015334 lik fat tetor 2014 energji elektrike
    Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 434,932 2014-11-04 2014-11-04 12720420112014 Paga baze rruget rurale berat pagat tetor 2014
    Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 54,307 2014-11-04 2014-11-04 12820420112014 Shtese page per funksionin rruget rurale berat pagat tetor 2014
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 6,200 2014-10-16 2014-10-16 12320420112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndermarrja Rruge Rurale ,likujdim vendimi gjyqesor nr 755 per Luiljeta Mance
    Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 168,000 2014-10-13 2014-10-14 12220420112014 Pjese kembimi, goma dhe bateri rruget rurale berat lik fat tetor 2014 pjese nderrimi
    Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 273,100 2014-10-13 2014-10-14 11920420112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna rruget rurale berat lik vendim gjyqesor per Luljeta Manci