Treasury Transactions

Treasury Branch:

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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 (0606) All All 33,014,744.00 101 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 (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2014-12-11 2014-12-11 11620460122014 Elektricitet 2046012 RR RURALE energji c57690 nentor 2014
    Nd-ja Ruget Rurale (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,770 2014-12-11 2014-12-11 9820460122014 Uje RR RURALE uji tetor 2014
    Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 78,539 2014-12-11 2014-12-11 11320460122014 Udhetim jashte shtetit RR RURALE djeta jashte vendit 2014
    Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. Diber 5,910 2014-12-11 2014-12-11 11420460122014 Sherbime telefonike RR RURALE telefon nentor 2014
    Nd-ja Ruget Rurale (0606) ALB-LEAA Diber 250,485 2014-12-11 2014-12-11 11720460122014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2046012 RR RURALE lik.5%garanci punimesh rip shtresash
    Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,321,646 2014-12-05 2014-12-05 10620460122014 Shtese page per funksionin RR RURALE 2046012 paga neto nentor 2014
    Nd-ja Ruget Rurale (0606) SHERBIMI PERMBARIMOR ZIG Diber 11,536 2014-12-05 2014-12-05 10920460122014 Shtese page per funksionin RR RURALE 2046012 Paga e debitorit Ali Kacori
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 289,496 2014-12-05 2014-12-05 10720460122014 Shtese page per funksionin RR RURALE 2046012 paga neto nentor 2014
    Nd-ja Ruget Rurale (0606) SHERBIMI PERMBARIMOR ZIG Diber 11,536 2014-12-05 2014-12-05 10820460122014 Shtese page per funksionin RR RURALE 2046012 Paga e debitorit Ylli Lleshi
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 793 2014-11-24 2014-11-24 1032046012 2014 Elektricitet 2046012 2046001 RR.RURALE 2046012energji c57690
    Nd-ja Ruget Rurale (0606) SHERBIMI PERMBARIMOR ZIG Diber 11,536 2014-11-24 2014-11-24 1022046012 2014 Shtese page per funksionin 2046012 2046001 RR.RURALE 2046012 PAGE DEBITORE ALI HAMITI KACORI
    Nd-ja Ruget Rurale (0606) SHERBIMI PERMBARIMOR ZIG Diber 11,536 2014-11-24 2014-11-24 1012046012 2014 Shtese page per funksionin 2046012 2046001 RR.RURALE 2046012 PAGE DEBITORE YLLI RAMADAN LLESHI
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2014-11-24 2014-11-24 1042046012 2014 Elektricitet 2046012 2046001 RR.RURALE 2046012energji b 12053
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2014-11-24 2014-11-24 1052046012 2014 Elektricitet 2046012 2046001 RR.RURALE 2046012energji b 24239
    Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. Diber 11,177 2014-11-17 2014-11-18 9020460122014 Sherbime telefonike RR RURALE telefon tetor 2014
    Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 7,700 2014-11-13 2014-11-13 9320460122014 Raporte mjeksore te paguara nga punedhenesi RR RURALE raport mjeksor
    Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,316,235 2014-11-10 2014-11-11 9220460122014 Paga baze RR RURALE paga neto tetor 2014
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 281,504 2014-11-10 2014-11-11 9120460122014 Shtese page per funksionin RR RURALE paga neto tetor 2014
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 3,367 2014-10-22 2014-10-22 89 20460122014 Elektricitet 2046012 RR.RURALE 2046012 energji c 57690 shtator 2014
    Nd-ja Ruget Rurale (0606) HAVENE Diber 81,000 2014-10-22 2014-10-22 8520460122014 Sherbim per ngrohje 2046012 RR.RURALE 2046012blerje dru zjarri fat nr 10 date 02.10.14