Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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 Ruget Rurale (3737) All All 8,906,590.00 48 All => 2015-01-01 => 2015-12-31

    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) Shërbimi Përmbarimor STAR Vlore 10,000 2015-12-07 2015-12-09 6920370242015 Paga baze NDALESE PER MUAJIN NENTOR 2015 PER PATRIOT LEFTER TORRAJ NGA RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 320,346 2015-12-07 2015-12-09 6720370242015 Shtese page per vjetersi ne pune PAGA NENTOR 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) YLLI HYSAJ Vlore 112,000 2015-12-07 2015-12-09 7220370242015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VENDIM GJYQESOR PER ASTRIT BIRCE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 12,481 2015-12-07 2015-12-09 7320370242015 Elektricitet 2037024 ENERGJI SHTATOR-TETOR 2015 NR.FAT.632428505,631210426 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 86,928 2015-12-07 2015-12-09 7120370242015 Paga baze PAGA LEJE TE ZAKONSHME 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) RAIMONDA CENO Vlore 33,600 2015-11-13 2015-11-13 6520370242015 Karburant dhe vaj GAZOIL NENTOR 2015 NR.FAT.38 NR.SERIE 21864238 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 604 2015-11-13 2015-11-13 6620370242015 Elektricitet 2037024 ENERGJI GUSHT 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,434 2015-11-04 2015-11-05 6320370242015 Elektricitet 2037024 ENERGJI MAJ QERSHOR KORRIK 2015 NR.FAT.626364239627321556,628395701 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 317,570 2015-11-03 2015-11-04 5720370242015 Paga baze PAGA TETOR 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) AGFA / ELBASAN Vlore 380,400 2015-11-04 2015-11-04 6120370242015 Shpenz. per rritjen e AQT - ndertesa administrative IZOLIM TARRACE DHE LYERJE E ZYRAVE FAT.NR.52 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) Shërbimi Përmbarimor STAR Vlore 10,000 2015-11-03 2015-11-04 5920370242015 Paga baze NDALESE PER MUAJIN TETOR PER PATRIOT LEFTER TORRAJ NGA RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) YLLI HYSAJ Vlore 14,000 2015-11-03 2015-11-04 6220370242015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM I PJESSHEM VENDIM GJYQESOR PER ASTRIT BIRCE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 116,216 2015-10-07 2015-10-08 55/120370242015 Shtese page per vjetersi ne pune PAGA 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 330,346 2015-10-02 2015-10-02 5520370242015 Shtesa page te tjera PAGA SHTATOR 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) RAIMONDA CENO Vlore 33,840 2015-09-18 2015-09-18 5120370242015 Karburant dhe vaj GAZOIL SHTATOR 2015 NR.FAT.14,SERIA 21864314 RR.RURALE
    Nd-ja Ruget Rurale (3737) YLLI HYSAJ Vlore 22,800 2015-09-18 2015-09-18 5120370242015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM I PJESSHEM VENDIM GJYQESOR PER ASTRIT BIRCE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 1,189,650 2015-09-16 2015-09-16 5020370242015 Paga baze PAGA TE PRAPAMBETURA KORRIK,GUSHT,SHTATOR 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 330,346 2015-09-02 2015-09-02 4720370242015 Shtese page per funksionin PAGA GUSHT 2015 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 1,168,575 2015-08-12 2015-08-13 4620370242015 Paga baze PAGA PRILL 2012,QERSHOR,KORIK,NENTOR 2012 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 330,346 2015-08-03 2015-08-04 4320370242015 Shtesa page te tjera PAGA KORRIK 2015 RR.RURALE 2037024