Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 (0909) All All 26,117,887.00 83 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 (0909) "ABCOM" Fier 10,920 2015-12-28 2015-12-29 9520490152015 Sherbime telefonike Nd.Ruge Rurale Fier 2049015 likujdim fature
    Nd-ja Ruget Rurale (0909) S I L A Fier 42,600 2015-12-14 2015-12-15 9420490152015 Pjese kembimi, goma dhe bateri Nd.Ruge Rurale Fier 2049015 likujdim fature
    Nd-ja Ruget Rurale (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2015-12-14 2015-12-15 9320490152015 Shpenzime te tjera transporti Nd.Ruge Rurale Fier 2049015 likujdim fature
    Nd-ja Ruget Rurale (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,202 2015-12-11 2015-12-11 9220490152015 Elektricitet 2049015 Nd.Ruge Rurale Fier klienti FI1A170257021237 fat, 633290401 Nentor 2015
    Nd-ja Ruget Rurale (0909) INTERSIG Fier 72,420 2015-12-07 2015-12-07 9120490152015 Shpenzimet e siguracionit te mjeteve te transportit Nd.Ruge Rurale Fier 2049015 likujdim fature
    Nd-ja Ruget Rurale (0909) POSTA SHQIPTARE SH.A Fier 432 2015-12-03 2015-12-04 8820490152015 Posta dhe sherbimi korrier Nd.Ruge Rurale Fier 2049015 posta Nentor 2015
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 110,000 2015-12-04 2015-12-04 9020490152015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd.Ruge Rurale Fier 2049015 vendim gjyqi per Mynyr Shehu
    Nd-ja Ruget Rurale (0909) Shërbimi Përmbarimor STAR Fier 10,000 2015-12-02 2015-12-03 8720490152015 Paga baze Nd.Ruge Rurale Fier 2049015 ndalese per Vasillaq Gjika
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 30,000 2015-12-03 2015-12-03 8920490152015 Shpenzime per situata te veshtira dhe per fatekeqesi Nd.Ruge Rurale Fier 2049015 ndihme per fatekeqesi
    Nd-ja Ruget Rurale (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2015-12-02 2015-12-03 8620490152015 Paga baze Nd.Ruge Rurale Fier 2049015 ndalese per Anisa Sulo
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 343,151 2015-12-02 2015-12-02 8320490152015 Paga baze Nd.Ruge Rurale Fier 2049015 paga Nentor 2015
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 1,474,456 2015-12-02 2015-12-02 8320490152015 Paga baze Nd.Ruge Rurale Fier 2049015 paga Nentor 2015
    Nd-ja Ruget Rurale (0909) "ABCOM" Fier 5,460 2015-11-27 2015-12-01 8220490152015 Sherbime telefonike TETOR 2015 ND RURALE FIER
    Nd-ja Ruget Rurale (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 54,868 2015-11-20 2015-11-23 8120490152015 Shpenzime te tjera transporti Nd.Ruge Rurale Fier 2049001 likujdim fature
    Nd-ja Ruget Rurale (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,670 2015-11-10 2015-11-10 8020490152015 Elektricitet 2049015 Nd.Ruge Rurale Fier klienti FI1A17257021238 fat, 631960027 Tetor 2015
    Nd-ja Ruget Rurale (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,000 2015-11-06 2015-11-09 7820490152015 Paga baze Nd.Ruge Rurale Fier 2049015 ndalese per Anisa Sulo
    Nd-ja Ruget Rurale (0909) Shërbimi Përmbarimor STAR Fier 10,000 2015-11-06 2015-11-09 7920490152015 Paga baze Nd.Ruge Rurale Fier 2049015 ndalese per Vasillaq Gjika
    Nd-ja Ruget Rurale (0909) POSTA SHQIPTARE SH.A Fier 84 2015-11-06 2015-11-09 7720490152015 Posta dhe sherbimi korrier Nd.Ruge Rurale Fier 2049015 posta Tetor 2015
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 343,151 2015-11-03 2015-11-03 7420490152015 Paga baze Nd.Ruge Rurale Fier 2049015 paga Tetor 2015
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 1,471,872 2015-11-03 2015-11-03 7520490152015 Paga baze Nd.Ruge Rurale Fier 2049015 paga Tetor 2015