Treasury Transactions

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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

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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 (0232) All All 6,785,903.00 51 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 (0232) CEZ SHPERNDARJE Skrapar 436 2014-08-14 2014-08-15 7120320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.613922181
    Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 8,000 2014-08-14 2014-08-15 7220320122014 Pjese kembimi, goma dhe bateri Skrapar;Nd.Rrugeve Rurale;Fature nr.04(006148)U-Prok.nr.01,dt04.08.2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 162 2014-08-06 2014-08-07 6520320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 505,972 2014-08-06 2014-08-07 6420320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/07/2014
    Nd-ja Ruget Rurale (0232) CEZ SHPERNDARJE Skrapar 2,116 2014-07-30 2014-07-31 6320320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.612839351
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 294 2014-07-07 2014-07-08 5720320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 505,840 2014-07-07 2014-07-08 5620320122014 Shtese page per funksionin Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30/06/2014
    Nd-ja Ruget Rurale (0232) POSTA SHQIPTARE SH.A Skrapar 270 2014-06-12 2014-06-13 5020320122014 Posta dhe sherbimi korrier Skrapar;Nd.Rrugeve Rurale;Fature nr.124(08739361)
    Nd-ja Ruget Rurale (0232) CEZ SHPERNDARJE Skrapar 340 2014-06-12 2014-06-13 4720320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.610072449
    Nd-ja Ruget Rurale (0232) POSTA SHQIPTARE SH.A Skrapar 168 2014-06-12 2014-06-13 4920320122014 Posta dhe sherbimi korrier Skrapar;Nd.Rrugeve Rurale;Fature nr.170(08739156)
    Nd-ja Ruget Rurale (0232) CEZ SHPERNDARJE Skrapar 2,620 2014-06-12 2014-06-13 4820320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.611631608
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 505,860 2014-06-05 2014-06-06 4520320122014 Shtese page per funksionin Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/05/2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 274 2014-06-05 2014-06-06 4620320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) MAGRIP BANA Skrapar 25,920 2014-06-02 2014-06-03 4420320122014 Kancelari Skrapar;Nd.Rrugeve Rurale;Fature nr.21(15352871)U-Prok.nr.02,dt16.05.2014;CN/28618/05272014
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 502,960 2014-05-07 2014-05-09 3720320122014 Shtese page per vjetersi ne pune Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30/04/2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 480 2014-05-07 2014-05-09 3820320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) CEZ SHPERNDARJE Skrapar 340 2014-04-25 2014-04-25 3620320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.608872148
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 505,558 2014-04-04 2014-04-04 2920320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/03/2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 576 2014-04-04 2014-04-04 3020320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) CEZ SHPERNDARJE Skrapar 2,381 2014-03-21 2014-03-24 2320320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Detyrime energjie te prapambetura