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)
    Nd-ja Rruge Kanalizime (2019) All All 13,731,236.00 172 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 Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 18,782 2014-12-12 2014-12-12 17621260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 614383148 dt 12.08.2014 KOD BUOE310096095004
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,243 2014-12-12 2014-12-12 18421260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922682 DT 28.07.2014 KOD BUOE260026101395
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 25,586 2014-12-12 2014-12-12 17921260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922684 DT 28.07.2014 KOD BUOE260029083936
    Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 395,160 2014-12-02 2014-12-04 16421260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 161,888 2014-12-02 2014-12-04 16521260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 239,746 2014-12-02 2014-12-02 16321260062014 Shtese page per vjetersi ne pune 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,100 2014-11-26 2014-11-26 14621260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610072347 dt 25.04.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 33,935 2014-11-26 2014-11-26 15321260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610762538 DT 12.05.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 19,941 2014-11-26 2014-11-26 14921260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610761941 DT 12.05.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 17,670 2014-11-26 2014-11-26 14821260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610072341 DT 25.04.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,863 2014-11-26 2014-11-26 15821260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 612031944 DT 13.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,861 2014-11-26 2014-11-26 15121260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610248422 DT 28.04.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 32,037 2014-11-26 2014-11-26 14521260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR610072116 dt 25.04.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,852 2014-11-26 2014-11-26 15621260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 611630534 DT 01.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 19,067 2014-11-26 2014-11-26 14721260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 609846375 DT 20.04.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,782 2014-11-26 2014-11-26 15921260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 612029082 DT 13.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,089 2014-11-26 2014-11-26 15521260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 61232460 DT 13.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 34,590 2014-11-26 2014-11-26 15021260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610371367 DT 30.04.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,260 2014-11-26 2014-11-26 16121260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 612031815 DT 13.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,900 2014-11-26 2014-11-26 15221260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610761812 DT 12.05.2014