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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  • 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)
    Mirembajtja Rruge Rurale (1515) All All 28,908,158.00 136 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
    Mirembajtja Rruge Rurale (1515) ALBTELEKOM SH.A. Korçe 6,111 2014-10-28 2014-10-29 14120150132014 Sherbime telefonike ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON SHTATOR NR.KLIENTI 310001776283
    Mirembajtja Rruge Rurale (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 8,692 2014-10-24 2014-10-24 14020150132014 Uje ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE NR.KLIENTI 751462 FAT.3264590 DT 04.10.14
    Mirembajtja Rruge Rurale (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 20,335 2014-10-09 2014-10-10 12820150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TATIM PAGE KORRIK 2014
    Mirembajtja Rruge Rurale (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 27,186 2014-10-09 2014-10-10 12920150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TATIM PAGE GUSHT 2014
    Mirembajtja Rruge Rurale (1515) RAIFFEISEN BANK SH.A Korçe 51,068 2014-10-09 2014-10-10 13420150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK,SHTATOR,NENTOR 2012 (PJESORE)
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 275,697 2014-10-09 2014-10-09 13220150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Mirembajtja Rruge Rurale (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,181,299 2014-10-09 2014-10-09 13120150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Mirembajtja Rruge Rurale (1515) RAIFFEISEN BANK SH.A Korçe 47,890 2014-10-09 2014-10-09 13020150132014 Paga baze ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Mirembajtja Rruge Rurale (1515) ALPHA BANK -- ALBANIA Korçe 259,504 2014-10-09 2014-10-09 13320150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Mirembajtja Rruge Rurale (1515) ALPHA BANK -- ALBANIA Korçe 259,504 2014-09-29 2014-09-30 12420150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI GUSHT
    Mirembajtja Rruge Rurale (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 6,005 2014-09-29 2014-09-30 12720150132014 Uje ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE KORRIK-GUSHT NR.KLIENTI 751462 FAT.3212997,3235092
    Mirembajtja Rruge Rurale (1515) ALBTELEKOM SH.A. Korçe 15,468 2014-09-29 2014-09-30 12620150132014 Sherbime telefonike ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON KORRIK-GUSHT NR.KLIENTI 310001776283
    Mirembajtja Rruge Rurale (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,253,273 2014-09-29 2014-09-30 12220150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI GUSHT
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 274,844 2014-09-29 2014-09-30 12320150132014 Paga baze ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI GUSHT
    Mirembajtja Rruge Rurale (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,131 2014-09-29 2014-09-30 12520150132014 Elektricitet 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI KORRIK-GUSHT KOD KLIENTI KR0A060118028773 FAT.613925553,615066541
    Mirembajtja Rruge Rurale (1515) BANKA E TIRANES Korçe 323,332 2014-09-29 2014-09-30 11020150132014 Paga baze ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK
    Mirembajtja Rruge Rurale (1515) ALPHA BANK -- ALBANIA Korçe 296,576 2014-09-29 2014-09-30 11120150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK
    Mirembajtja Rruge Rurale (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,188,278 2014-09-29 2014-09-30 10920150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK
    Mirembajtja Rruge Rurale (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 317,268 2014-09-26 2014-09-29 12020150132014 Kontribute per sigurime shoqerore ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SIG.SHOQERORE GUSHT
    Mirembajtja Rruge Rurale (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 202,571 2014-09-26 2014-09-29 11220150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SIG.SHOQERORE KORRIK