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
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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)
    Komuna Rukaj (0625) All All 39,918,404.00 196 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
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 270,358 2014-02-04 2014-02-05 1926480012014 Unspecified Komuna Rukaj (2648001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 8.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 92,340 2014-01-30 2014-01-31 726480012014 Unspecified Komuna Rukaj (2648001) Lik. Shpenz. Keshilli muaji Dhjetor.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 2,032 2014-01-30 2014-01-31 1126480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Nr.Kontr.A100990 Fat.Nr.604297051 Dt.27.11.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 340 2014-01-30 2014-01-31 1026480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Nr.Kontr.A12016 Fat.Nr.604015560 Dt.25.11.2013.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 19,739 2014-01-30 2014-01-31 1826480012014 Unspecified Komuna Rukaj (2648001) Lik. Sherbim postar muaji Dhjetor.Fat.Nr.39 & 52 Dt.31.12.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 6,770 2014-01-30 2014-01-31 1626480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Dhjetor Nr.Kontr.A14405 Fat.Nr.605716400 Dt.30.12.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 340 2014-01-30 2014-01-31 1426480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Dhjetor Nr.Kontr.A13273 Fat.Nr.605719052 Dt.30.12.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 340 2014-01-30 2014-01-31 1326480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Dhjetor Nr.Kontr.A12016 Fat.Nr.605065390 Dt.22.12.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 1,276 2014-01-30 2014-01-31 1226480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Dhjetor Nr.Kontr.A100990 Fat.Nr.605719054 Dt.30.12.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 2,502 2014-01-30 2014-01-31 1726480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Dhjetor Nr.Kontr.A12015 Fat.Nr.605065392 Dt.22.12.2013.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 340 2014-01-30 2014-01-31 1526480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Dhjetor Nr.Kontr.A13272 Fat.Nr.605716437 Dt.30.12.2013.
    Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 10,260 2014-01-30 2014-01-31 826480012014 Unspecified Komuna Rukaj (2648001) Lik. Tatim per shpenz. keshilli Dhjetor.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,085,800 2014-01-24 2014-01-27 626480012014 Unspecified Komuna Rukaj (2648001) Lik. Pagese paaftesie muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 123.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,439,950 2014-01-24 2014-01-27 526480012014 Unspecified Komuna Rukaj (2648001) Lik. Pagese paaftesie Dif. periudha Shtator - Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 70.
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 251,314 2014-01-10 2014-01-13 126480012014 Unspecified Komuna Rukaj (2648001) Lik. Paga muaji Dhjetor Aparati.Liste - Pagese Nr. I Punonjesve 8.
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 28,974 2014-01-10 2014-01-13 226480012014 Unspecified Komuna Rukaj (2648001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.