Treasury Transactions

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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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  • 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)
    Mirembajtja Rruge Rurale (3333) All All 39,714,161.00 102 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
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-11-12 2014-11-12 12720330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER FAT 110308941 DT31.10.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-11-12 2014-11-12 12920330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER TATIM BURIM
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-11-12 2014-11-12 12820330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 179,310 2014-11-06 2014-11-06 12420330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 17222950 dt 04.11.2014
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-11-06 2014-11-06 12620330072014 Te tjera materiale dhe sherbime speciale NDERMARRJA RURALE SHKODER ft 14082326 dt 05.11.2014
    Mirembajtja Rruge Rurale (3333) AN&RA Shkoder 357,600 2014-11-06 2014-11-06 12520330072014 Uniforma dhe veshje te tjera speciale NDERMARRJA RURALE SHKODER ft 16977782 dt 03.11.2014
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,869,361 2014-11-03 2014-11-03 12220330072014 Shtese page per vjetersi ne pune NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 529,854 2014-11-03 2014-11-03 12320330072014 Paga baze NDERMARRJA RURALE SHKODER PAGE JANAR 2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-10-27 2014-10-27 12120330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER FAT 110308705 dt 30.09.2014
    Mirembajtja Rruge Rurale (3333) POSTA SHQIPTARE SH.A Shkoder 84 2014-10-16 2014-10-16 12020330072014 Posta dhe sherbimi korrier NDERMARRJA RURALE SHKODER ft 16487413 dt 30.09.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-10-03 2014-10-03 11220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 432,000 2014-10-03 2014-10-03 10920330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680241 dt 02.10.2014
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-10-03 2014-10-03 11020330072014 Shpenzime te tjera transporti NDERMARRJA RURALE SHKODER ft 14082320 dt 02.10.2014
    Mirembajtja Rruge Rurale (3333) ERMIRA MHILLI Shkoder 592,924 2014-10-03 2014-10-03 11320330072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara NDERMARRJA RURALE SHKODER vendim gjyqesor i gjykates rrethit 10.07.2012 dhe gjykata admin 20.02.2014
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 185,850 2014-10-03 2014-10-03 11420330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 17222892 dt 02.10.2014
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-10-03 2014-10-03 11120330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 555,514 2014-10-01 2014-10-01 10620330072014 Shtese page per funksionin NDERMARRJA RURALE SHKODER PAGE 2014
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,840,323 2014-10-01 2014-10-01 10520330072014 Paga baze NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2014-10-01 2014-10-01 10820330072014 Pensione per moshe madhore NDERMARRJA RURALE SHKODER dalje ne pension 1person
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 30,000 2014-10-01 2014-10-01 10720330072014 Shpenzime per situata te veshtira dhe per fatekeqesi NDERMARRJA RURALE SHKODER rast fatkeqsie