Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Ruzhdie (0909) All All 26,364,593.00 152 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
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-01 2014-12-02 17124180012014 Elektricitet 2418001 Komuna Rruzhdie 2418001 energji tetor 2014 kod klienti FI1E150077159484 nr fat 617930738
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 2,900 2014-11-17 2014-11-18 16524180012014 Sherbime te tjera Komuna Ruzhdie 2418001 sherbim postar
    Komuna Ruzhdie (0909) ALKET DERVISHAJ Fier 220,000 2014-11-17 2014-11-18 16624180012014 Shpenzime te tjera transporti Komuna Ruzhdie 2418001 likujdim fature
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 374,825 2014-11-17 2014-11-18 16424180012014 Pagese paaftesie Komuna Ruzhdie 2418001 paaftesi
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-11-12 2014-11-12 15624180012014 Shtese page per vjetersi ne pune Komuna Ruzhdie 2418001 pagat tetor 2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 69,000 2014-11-12 2014-11-12 15824180012014 Udhetim i brendshem Komuna Ruzhdie 2418001 dieta
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 270,832 2014-11-12 2014-11-12 15724180012014 Paga baze Komuna Ruzhdie 2418001 pagat tetor 2014
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-06 2014-11-07 15224180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji shtator 2014 kontrat FI1E150072159485
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-06 2014-11-07 15124180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji shtator 2014 kontrat FI1E150077159484
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,687 2014-11-06 2014-11-07 15524180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji shtator 2014 kontrat FI1E150052159486
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 520 2014-11-06 2014-11-07 15424180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji shtator 2014 kontrat FI1E150052105813
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-11-06 2014-11-07 15324180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji shtator 2014 kontrat FI1E150078159483
    Komuna Ruzhdie (0909) FILA Fier 375,972 2014-10-29 2014-10-30 15024180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Rruzhdie 2418001 likujdim fature
    Komuna Ruzhdie (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,900 2014-10-23 2014-10-23 14824180012014 Kancelari Komuna Ruzhdie 2418001 blerie materiale kancelarie
    Komuna Ruzhdie (0909) NGRACAN 1934 Fier 359,520 2014-10-23 2014-10-23 14724180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Ruzhdie 2418001 likujdim fature
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 805,000 2014-10-20 2014-10-21 14524180012014 Pagese paaftesie Komuna Ruzhdie 2418001 paaftesi dhe invalid tetor 2014
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 3,300 2014-10-20 2014-10-21 14624180012014 Sherbime te tjera Komuna Ruzhdie 2418001 sherbim postar per paaftesin dhe invalid tetor 2014
    Komuna Ruzhdie (0909) "ERI" Fier 293,560 2014-10-16 2014-10-17 13924180012014 Karburant dhe vaj Komuna Ruzhdie 2418001 likujdim fature
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-09 2014-10-10 13624180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji gusht 2014 nr fatures 615064864kod klienti FI1E150078159483
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-09 2014-10-10 13424180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji gusht 2014 nr fatures 615563476 kod klienti FI1E150077159484