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 (1134) All All 10,431,181.00 76 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 (1134) SPARTAK SHEHU Tepelene 24,000 2014-12-19 2014-12-22 112/203402142014 Shpenz. per rritjen e AQT - konstruksione te urave FT NR 13/03.05.2013 RUGET RURALE
    Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. Tepelene 2,000 2014-12-16 2014-12-17 110/20340122014 Sherbime telefonike nentor ruget rurale twp
    Nd-ja Ruget Rurale (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 604 2014-12-16 2014-12-17 111/20340122014 Elektricitet 2034012 nentor ruget rurale
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 132,000 2014-12-04 2014-12-09 107/20340122014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 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 Posta dhe sherbimi korrier 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 Elektricitet 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 Shtese page per funksionin PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 449,328 2014-11-07 2014-11-10 99/20340122014 Paga baze PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 308,628 2014-11-04 2014-11-05 98/20340122014 Paga baze paga ruget rurale
    Nd-ja Ruget Rurale (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 201 2014-10-20 2014-10-20 96/20340122014 Elektricitet 2034012 KONTRA2676 RUGET RURALE
    Nd-ja Ruget Rurale (1134) ALBTELEKOM SH.A. Tepelene 1,920 2014-10-20 2014-10-20 95/20340122014 Sherbime telefonike TELEFON SHTATOR RUGET RURALE
    Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A Tepelene 288 2014-10-20 2014-10-20 97/20340122014 Posta dhe sherbimi korrier SHERBIM POSTAR RUGET RURALE
    Nd-ja Ruget Rurale (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 738,420 2014-10-07 2014-10-08 91/20340122014 Shtese page per funksionin PAGA RUGET RURALE
    Nd-ja Ruget Rurale (1134) PETRIT SHAHA Tepelene 180,000 2014-09-19 2014-09-25 90/20340122014 Shpenzime per te tjera materiale dhe sherbime operative 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 Elektricitet 2034012 KONTR 2676 RUGET RURALE
    Nd-ja Ruget Rurale (1134) GENTIAN SALA Tepelene 9,600 2014-09-19 2014-09-19 91/20340122014 Blerje dokumentacioni 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 Sherbime telefonike TELEFON GUSHT RUGET RURALE
    Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A Tepelene 180 2014-09-17 2014-09-18 88/20340122014 Posta dhe sherbimi korrier 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