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)
    All "RUÇI" All 16,388,773.00 81 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 Fushe Bulqize (0603) "RUÇI" Bulqize 469,368 2014-12-15 2014-12-15 15723150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin "RUÇI" per PO nr.3973.
    Komuna Fushe Bulqize (0603) "RUÇI" Bulqize 454,336 2014-12-15 2014-12-15 15623150012014 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin "RUÇI" per PO nr.3972.
    Komuna Rukaj (0625) "RUÇI" Mat 120,372 2014-12-12 2014-12-15 21026480012014 Karburant dhe vaj Komuna Rukaj (2648001) Lik. Karburant Fat.Nr.37 Dt.25.11.2014 Urdh. Prok. Nr.09 Dt.01.08.2014 Kontr. Furniz. Nr.141/1 Dt.12.09.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 53,760 2014-12-11 2014-12-12 6821320052014 Pjese kembimi, goma dhe bateri Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje pjese kembimi.Fat.Nr.04 Dt.05.12.2014 Urdh. Prok. Nr.34 Dt.27.11.2014.
    Komuna Shupenze (0603) "RUÇI" Bulqize 453,120 2014-12-10 2014-12-11 13823180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI"shpk per PO numer 3943.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 107,880 2014-12-05 2014-12-09 6621320052014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Plehra kimike.Fat.Nr.03 Dt.02.12.2014 Urdh. Prok. Nr.31 Dt.21.11.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 55,200 2014-12-05 2014-12-09 6721320052014 Karburant dhe vaj Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje Karburant.Fat.Nr.02 Dt.02.12.2014 Urdh. Prok. Nr.32 Dt.21.11.2014.
    Burgu Burrel (0625) "RUÇI" Mat 72,000 2014-12-04 2014-12-05 18110140062014 Shpenzime te tjera transporti Burgu Burrel (1014006) Lik. Blerje materiale per rip. te automjetit.Fat.Nr.46 Dt.01.12.2014 Urdh. Prok. Nr.34 Dt.18.11.2014.
    Komuna Ulez (0625) "RUÇI" Mat 96,000 2014-11-27 2014-12-01 17526460012014 Pjese kembimi, goma dhe bateri Komuna Ulez (2646001) Lik. Blerje pjese kembimi Fat.Nr.44 Dt.26.11.2014 Urdh. Prok. Nr.23 Dt.19.11.2014.
    Komuna Ulez (0625) "RUÇI" Mat 180,000 2014-11-27 2014-12-01 17426460012014 Sherbim per ngrohje Komuna Ulez (2646001) Lik. Blerje dru zjarri Fat.Nr.42 Dt.25.11.2014 Urdh. Prok. Nr.17 Dt.05.11.2014.
    Komuna Ulez (0625) "RUÇI" Mat 31,200 2014-11-27 2014-12-01 17626460012014 Uniforma dhe veshje te tjera speciale Komuna Ulez (2646001) Lik. Blerje uniforma policie Fat.Nr.45 Dt.26.11.2014 Urdh. Prok. Nr.26 Dt.19.11.2014.
    Komuna Rukaj (0625) "RUÇI" Mat 29,860 2014-11-27 2014-11-27 20226480012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Rukaj (2648001) Lik. Blerje gaz per ngrohje.Fat.Nr.25 Dt.28.10.2014 Urdh. Prok. Nr.16 Dt.07.10.2014.
    Gjykata e rrethit Mat (0625) "RUÇI" Mat 34,200 2014-11-27 2014-11-27 20810290302014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata Mat (1029030) Lik. Furniz. dhe mater. te tjera zyre te pergj. Fat.Nr.41 Dt.26.11.2014 Urdh. Prok. Nr.28 Dt.14.11.2014.
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 299,880 2014-11-26 2014-11-27 6421320052014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Nd. Sherb. Bashk. Burrel (2132005) Lik. Situac. Punime Objekt "Kontr. te rrugeve".Fat.Nr.40 Dt.06.11.2014 Urdh. Prok. Nr.22 Dt.13.10.2014.
    Komuna Gurre (0625) "RUÇI" Mat 79,920 2014-11-25 2014-11-26 28626530012014 Sherbim per ngrohje Komuna Gurre (2653001) Lik.Sherbim per ngrohje(Gaz).Fat.Nr.39 Dt.24.11.14. Urdh.Prok.Nr.17 Dt.11.11.2014.
    Nd-ja Pastrim Gjelbrimit (0603) "RUÇI" Bulqize 779,866 2014-11-20 2014-11-21 7921030032014 Karburant dhe vaj ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin "RUÇI" per PO nr.3893.
    Komuna Gurre (0625) "RUÇI" Mat 396,000 2014-11-20 2014-11-20 28226530012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Gurre (2653001) Lik.Shpenz. per rritjen e AQT-Konstruks. te rrugeve.Fat.Nr.33 Dt.12.11.2014. Urdh.Prok.Nr.13 Dt.06.10.2014.
    Komuna Gurre (0625) "RUÇI" Mat 378,000 2014-11-20 2014-11-20 28326530012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Gurre (2653001) Lik.Shpenz. per mirmb.e rrugeve..Fat.Nr.34 Dt.12.11.2014. Urdh.Prok.Nr.12 Dt.06.10.2014.
    Burgu Burrel (0625) "RUÇI" Mat 59,160 2014-11-18 2014-11-19 17510140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,gazermim,te tjera mater. spec. shpenz. per mirmb. obj. ndert. Fat.Nr.35 Dt.17.11.2014 Urdh. Prok. Nr.32 Dt.07.11.2014.
    Komuna Derjan (0625) "RUÇI" Mat 180,000 2014-11-17 2014-11-18 15226490012014 Sherbim per ngrohje Komuna Derjan (2649001) Lik. Sherbim per ngrohje. Fat.Nr.32 Dt.12.11.2014. Urdh.Prok.Nr.9 Dt.24.10.2014.