Treasury Transactions 2015-2018

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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 EDMOND RUSTEMAJ All 5,528,934.00 35 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
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 584,040 2016-12-22 2016-12-27 74421670012016 Pjese kembimi, goma dhe bateri bashkia ure-vajgurore kontrata 1218/2 date 29.08.2016 likujdim fatura 42-42/1 date 21.12.2016 pjese kembimi
    Dega e Kujdesit Paresor Berat (0202) EDMOND RUSTEMAJ Berat 122,196 2016-12-07 2016-12-12 18710130032016 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e shendetit publik berat likujdim fatura 32-33-34-34/1 dt 02.12.2016 mirrembajtje mjete
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 704,580 2016-10-21 2016-10-27 55421670012016 Pjese kembimi, goma dhe bateri Bashkia Ure 2167001.,likujdim fature dt.03.10.2016
    Sp. Kucove (0217) EDMOND RUSTEMAJ Kuçove 108,000 2016-09-22 2016-09-26 24810130742016 Pjese kembimi, goma dhe bateri 1013074 pjese kembi dhe sherbime Edmond Rustemaj fat.34609486 spitali kucove
    Dega e Kujdesit Paresor Berat (0202) EDMOND RUSTEMAJ Berat 273,804 2016-07-15 2016-07-18 10910130032016 Shpenzime per mirembajtjen e mjeteve te transportit drejtoria e shendetit publik berat lik fat korrik 2016 mirrembajtje automjeti
    Sp. Kucove (0217) EDMOND RUSTEMAJ Kuçove 84,960 2016-06-02 2016-06-03 15110130742016 Pjese kembimi, goma dhe bateri 1013074 pjese kembimi spitali kucove fat.34609454
    Sp. Kucove (0217) EDMOND RUSTEMAJ Kuçove 114,240 2016-06-02 2016-06-03 15310130742016 Pjese kembimi, goma dhe bateri 1013074 pjese kembimi spitali kucove fat.34609465
    Sp. Kucove (0217) EDMOND RUSTEMAJ Kuçove 14,340 2016-06-02 2016-06-03 15210130742016 Pjese kembimi, goma dhe bateri 1013074 pjese kembimi spitali kucove fat.34609456
    Sp. Kucove (0217) EDMOND RUSTEMAJ Kuçove 75,000 2016-06-02 2016-06-03 14910130742016 Pjese kembimi, goma dhe bateri 1013074 pjese kembimi spitali kucove fat.34609452
    Sp. Kucove (0217) EDMOND RUSTEMAJ Kuçove 30,660 2016-06-02 2016-06-03 15010130742016 Pjese kembimi, goma dhe bateri 1013074 pjese kembimi spitali kucove fat.34609453
    Dega e Kujdesit Paresor Berat (0202) EDMOND RUSTEMAJ Berat 115,800 2016-04-20 2016-04-22 5110130032016 Pjese kembimi, goma dhe bateri drejtoria e shendetit publik berat lik fat 1 dt 11.04.2016 pjese kembimi
    Zyra Arsimore Kucovë (0217) EDMOND RUSTEMAJ Kuçove 179,999 2016-04-12 2016-04-13 6310110882016 Pjese kembimi, goma dhe bateri 1011088 fat nr 34609461/462 dt 08.04.2016 pjese kembimi
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 131,640 2015-12-18 2015-12-21 67121670012015 Karburant dhe vaj Bashkia Ure 2167001,likujdim fature nr 3.dt.18.11.2015
    Nd-ja Komunale Banesa (0217) EDMOND RUSTEMAJ Kuçove 196,800 2015-04-02 2015-04-03 12321240042015 Karburant dhe vaj shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.21101455
    Bashkia Ura Vajgurore (0202) EDMOND RUSTEMAJ Berat 309,600 2015-03-30 2015-03-30 11421670012015 Pjese kembimi, goma dhe bateri Bashkia Ure 2167001,likujdim fature nr 1.dt.11.03.2015