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 (3737) All All 14,833,036.00 97 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 (3737) BANKA KOMBETARE TREGTARE Vlore 137,656 2014-12-29 2014-12-30 13920370242014 Paga baze PAGA PRILL 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) SHPRESA DRIZA Vlore 9,900 2014-12-26 2014-12-29 13820370242014 Shpenzime per te tjera materiale dhe sherbime operative BLERJE KARTOLINASH RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 78,320 2014-12-23 2014-12-24 13520370242014 Paga baze PAGAT SHTATOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 59,850 2014-12-23 2014-12-24 13320370242014 Paga baze PAGAT KORRIK 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 77,760 2014-12-23 2014-12-24 13420370242014 Paga baze PAGAT GUSHT 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 72,140 2014-12-23 2014-12-24 13620370242014 Paga baze PAGAT NENTOR 2012,KORRIK,GUSHT,SHTATOR 2013 PER ISA MEMINAJRR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 242,323 2014-12-23 2014-12-23 13020370242014 Paga baze PAGAT QERSHOR 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 231,224 2014-12-23 2014-12-23 13120370242014 Paga baze PAGAT KORRIK 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 214,302 2014-12-23 2014-12-23 12920370242014 Paga baze PAGAT PRILL 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 72,940 2014-12-23 2014-12-23 13220370242014 Paga baze PAGAT NENTOR 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) A.K.F. PETROLEUM Vlore 76,812 2014-12-10 2014-12-11 12520370242014 Karburant dhe vaj GAZOIL FAT.NR.24.11.2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 116,653 2014-12-03 2014-12-04 12420370242014 Shtese page per funksionin PAGAT KORRIK 2012,GUSHT 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 508,109 2014-12-03 2014-12-04 12220370242014 Shtesa page te tjera PAGAT NENTOR 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) SHPRESA DRIZA Vlore 9,870 2014-11-20 2014-11-21 11820370242014 Kancelari BLERJE KANCELARI RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 17,390 2014-11-07 2014-11-07 11720370242014 Paga baze PAGAT QERSHOR 2012 PER TOMOR KASAJ RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 508,106 2014-11-04 2014-11-05 11220370242014 Shtese page per vjetersi ne pune PAGAT TETOR 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 50,100 2014-10-24 2014-10-27 10020370242014 Karburant dhe vaj GAZOIL FAT.NR.836 DT.08.08.2011 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 37,400 2014-10-24 2014-10-27 10320370242014 Karburant dhe vaj GAZOIL NR.FAT.467 DT.02.11.2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 28,500 2014-10-24 2014-10-27 10220370242014 Karburant dhe vaj GAZOIL NR.FAT.432 DT.10102012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 97,611 2014-10-24 2014-10-27 10520370242014 Paga baze SIG SHOQ NENTOR 2013 NR.SERIE K56703244U3X8019 RR.RURALE 2037024