Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Nd-ja Ruget Rurale (1134) All All 10,431,181.00 76 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Ruget Rurale (1134) SPARTAK SHEHU Tepelene 24,000 2014-12-19 2014-12-22 112/203402142014 Te tjera transferta tek individet FT NR 13/03.05.2013 RUGET RURALE
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 132,000 2014-12-04 2014-12-09 107/20340122014 Elektricitet ft nr 21/06.11.2014 ruget rurale
    Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A Tepelene 264 2014-12-01 2014-12-02 106/20340122014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore POSTA TETOR RUGET RURALE
    Nd-ja Ruget Rurale (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-12-01 2014-12-02 143/20340122014 Posta dhe sherbimi korrier 2034012 ENERGJI TETOR RUGET RURALE
    Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. Tepelene 3,940 2014-12-01 2014-12-01 105/20340122014 Sherbime telefonike TELEFON RUGER RURALE TEOR
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 689,780 2014-12-01 2014-12-01 103/20340122014 Sherbime telefonike PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 449,328 2014-11-07 2014-11-10 99/20340122014 Shpenzime per mirembajtjen e objekteve ndertimore PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 308,628 2014-11-04 2014-11-05 98/20340122014 Shpenz. per rritjen e AQT - konstruksione te rrugeve paga ruget rurale
    Nd-ja Ruget Rurale (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 201 2014-10-20 2014-10-20 96/20340122014 Paga baze 2034012 KONTRA2676 RUGET RURALE
    Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. Tepelene 1,920 2014-10-20 2014-10-20 95/20340122014 Paga baze TELEFON SHTATOR RUGET RURALE
    Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A Tepelene 288 2014-10-20 2014-10-20 97/20340122014 Paga baze SHERBIM POSTAR RUGET RURALE
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 738,420 2014-10-07 2014-10-08 91/20340122014 Sherbime telefonike PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 180,000 2014-09-19 2014-09-25 90/20340122014 Paga baze emergjence ft nr 12/28.09.2011 ruget rurale
    Nd-ja Ruget Rurale (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 340 2014-09-24 2014-09-25 87/20340122014 Paga baze - Shtese page per funksionin 2034012 KONTR 2676 RUGET RURALE
    Nd-ja Ruget Rurale (1134) GENTIAN SALA Tepelene 9,600 2014-09-19 2014-09-19 91/20340122014 Uje ft nr 150/04.09.2014 ruget rurale
    Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. Tepelene 3,353 2014-09-17 2014-09-18 89/20340122014 Elektricitet TELEFON GUSHT RUGET RURALE
    Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A Tepelene 180 2014-09-17 2014-09-18 88/20340122014 Sherbime telefonike POSTA RUGET RURALE GUSHT
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 738,420 2014-09-08 2014-09-08 8120340122014 Paga baze PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A Tepelene 852 2014-08-18 2014-08-19 80/20340122014. Te tjera transferta tek individet POSTA RUGET RURALE
    Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. Tepelene 3,353 2014-08-18 2014-08-19 79/20340122014. Sherbimet bankare TELEFON KORRIK RUGET RURALE