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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  • 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 Ruget Rurale (1111) All All 14,907,868.00 53 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 (1111) BLEK-K Gjirokaster 15,000 2014-04-08 2014-04-08 2220110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER DETYRIM GJYQESOR PER HYRJETA GURI
    Nd-ja Ruget Rurale (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 76,657 2014-04-08 2014-04-08 1820110192014 Uje 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER UJE DETYRIME TE PRAPAMBETURA KORRIK 2010 MARS - DHJETOR 2011 JANAR 2012-SHTATOR 20122011
    Nd-ja Ruget Rurale (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 40,000 2014-04-08 2014-04-08 2120110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER DETYRIM GJYQESOR PER DEMIR SHEHU
    Nd-ja Ruget Rurale (1111) SHOQERIA PERMBARIMORE JUSTITIA Gjirokaster 120,000 2014-04-08 2014-04-08 2020110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER DETY GJYQESOR PER F.NUSHI D.KACI XH.SHKURTI
    Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 40,000 2014-04-08 2014-04-08 1920110192014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER ILFAN BUDO MAJ 2011-SHTATOR 2012SHP GJYQESORE
    Nd-ja Ruget Rurale (1111) BANKA CREDINS Gjirokaster 375,442 2014-04-02 2014-04-03 1420110192014 Shtese page per funksionin 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT MARS 2014
    Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 761,904 2014-04-02 2014-04-03 1320110192014 Paga baze 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT MARS 2014
    Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 761,904 2014-03-03 2014-03-03 920110192014 Unspecified 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER pagese pagat 1-28.02.2014
    Nd-ja Ruget Rurale (1111) BANKA CREDINS Gjirokaster 375,230 2014-03-03 2014-03-03 1020110192014 Unspecified 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER pagese pagat 1-28.02.2014
    Nd-ja Ruget Rurale (1111) BANKA CREDINS Gjirokaster 375,230 2014-02-03 2014-02-03 620110192014 Unspecified 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER pagese pagat 1-31.01.2014
    Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 761,904 2014-02-03 2014-02-03 520110192014 Unspecified 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER pagese pagat 1-31.12.2013
    Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 727,272 2014-01-08 2014-01-09 120110192014 Unspecified 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER pagese pagat 1-31.12.2013
    Nd-ja Ruget Rurale (1111) BANKA CREDINS Gjirokaster 353,592 2014-01-08 2014-01-09 220110192014 Unspecified 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER pagese pagat 1-31.12.2013