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

  • 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)
    Nd-ja Ruget Rurale (3737) All All 14,833,036.00 97 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 (3737) DEGA E TATIM TAKSAVE Vlore 154,121 2014-10-24 2014-10-27 105/120370242014 Kontribute per sigurime shoqerore SIG SHOQ NENTOR 2013 NR.SERIE K56703244U3X8019 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DURIM BANUSHAJ/1 Vlore 38,270 2014-10-24 2014-10-27 9920370242014 Kancelari BLERJE KANCELARI RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,968 2014-10-24 2014-10-27 10720370242014 Paga baze TATIM PAGE NENTOR 2013 NR.SERIE K56703244U3X8027 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 35,786 2014-10-24 2014-10-27 10820370242014 Paga baze PAGA NENTOR 2012,KORRIK 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 24,640 2014-10-24 2014-10-27 10420370242014 Karburant dhe vaj GAZOIL NR.FAT.1024 DT.09.12.2011 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 51,600 2014-10-24 2014-10-27 10120370242014 Karburant dhe vaj GAZOIL NR.878 DT.08.09.2011 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-10-24 2014-10-27 10620370242014 Paga baze SIG SHEND NENTOR 2013 NR.SERIE K56703244U3X8019 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-10-24 2014-10-27 106/120370242014 Kontribute per sigurime shendetesore SIG SHEND NENTOR 2013 NR.SERIE K56703244U3X8019 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 458,213 2014-10-01 2014-10-01 9720370242014 Paga baze PAGAT SHTATOR 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 18,470 2014-09-12 2014-09-15 93 2037024 2014 Paga baze PAGAT SHTATOR 2013 PER ALBERT BRAHIMAJ RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) K O M E T A - 2012 Vlore 53,136 2014-09-11 2014-09-15 92 2037024 2014/ Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) K O M E T A 2012 Vlore 53,136 2014-09-11 2014-09-11 92 2037024 2014/ Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) K O M E T A 2012 Vlore 53,136 2014-09-08 2014-09-09 92 2037024 2014 Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) K O M E T A 2012 Vlore 53,136 2014-09-08 2014-09-08 92 2037024 2014 Shpenzime per mirembajtjen e objekteve specifike BLERJE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 438,677 2014-09-01 2014-09-03 90 2037024 2014 Shtese page per vjetersi ne pune PAGAT GUSHT 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) ELMIR VANGJELI Vlore 100,000 2014-08-27 2014-08-27 89 2037024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM VENDIME GJYQESORE PER OLSI OSMENAJ NGA RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) ELDA DEDJA(L21401024J) Vlore 10,500 2014-08-27 2014-08-27 88 2037024 2014 Materiale per funksionimin e pajisjeve te zyres BOJE PRINTERI HP 1005 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,968 2014-08-18 2014-08-19 81 2037024 2014 Paga baze TATIM PAGE TETOR 2013 NR.SERIE K56703244U44F02D RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-08-18 2014-08-19 79/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 17,477 2014-08-18 2014-08-19 79 2037024 2014 Paga baze SIG SHEND TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024