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 (1128) All All 8,737,481.00 63 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 (1128) CEZ SHPERNDARJE Permet 1,697 2014-06-24 2014-06-25 PT4720280262014 Elektricitet 2028026 RR RURALE FAT NR 611629077 NR KONT F-019450 MAJ 2014
    Mirembajtja Rruge Rurale (1128) BLEK-K Permet 10,000 2014-06-24 2014-06-25 4620280262014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RR RURALE EGZEKUTIM VENDIMI GJYQESORE NE FAVOR TE SPARTAK SHEHU VENDIMI NR 368 DT 09.10.2008
    Mirembajtja Rruge Rurale (1128) ROSELIA Permet 111,000 2014-06-18 2014-06-19 4520280262014 Karburant dhe vaj RR RURALE FAT NR 1236 DT 12.06.2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 230,558 2014-06-04 2014-06-05 4420280262014 Paga baze RR RURALE PAGA MAJ 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 361,682 2014-06-04 2014-06-05 4320280262014 Shtese page per vjetersi ne pune RR RURALE PAGA MAJ 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 4,703 2014-05-28 2014-05-29 4120280262014 Sherbime telefonike RR RURALE FAT NR 717639683 NR KLI 31000181442 PRILL 2014
    Mirembajtja Rruge Rurale (1128) CEZ SHPERNDARJE Permet 2,519 2014-05-28 2014-05-29 4220280262014 Elektricitet 2028026 RR RURALE FAT NR 610472677 NR KONT F-19450 PRILL 2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 7,896 2014-05-12 2014-05-13 3420280262014 Uje RR RURALE FAT NR588,16,98,126,178,25,290,348,406,467,519,585,636,16,77,141,208,DJJETOR 2012-PRILL 2014
    Mirembajtja Rruge Rurale (1128) CEZ SHPERNDARJE Permet 4,821 2014-05-12 2014-05-13 3320280262014 Elektricitet 2028026 RR RURALE FAT NR 608151482,609400302 NR KONT F-019450SHKURT-MARS 2014
    Mirembajtja Rruge Rurale (1128) POSTA SHQIPTARE SH.A Permet 4,400 2014-05-12 2014-05-13 3520280262014 Posta dhe sherbimi korrier RR RURALE FAT NR29,68,98,149,183,222,255,295337,330,354,379,412,411,451,454,55,95JANAR 2013-PRILL 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 6,763 2014-05-12 2014-05-13 3220280262014 Sherbime telefonike RR RURALE FAT NR 717234881,717437929 NR KLI 31000181442 SHKURT- MARS 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 395,874 2014-05-06 2014-05-06 3020280262014 Shtese page per funksionin RR RURALE PAGA PRILL 2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 220,422 2014-05-06 2014-05-06 2920280262014 Paga baze RR RURALE PAGA PRILL 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 391,324 2014-04-02 2014-04-02 2420280262014 Shtese page per vjetersi ne pune RR RURALE PAGA MARS 2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 217,389 2014-04-02 2014-04-02 2320280262014 Paga baze RR RURALE PAGA MARS 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 6,957 2014-03-25 2014-03-25 2120280262014 Sherbime telefonike RR RURALE FAT NR 716824547,717030606 NR KLI 31000181442 DHJETOR 2013-JANAR 2014
    Mirembajtja Rruge Rurale (1128) CEZ SHPERNDARJE Permet 8,932 2014-03-25 2014-03-25 2220280262014 Elektricitet 2028026 RR RURALE FAT NR 141506012,142597864,601951500,603304264,604296325,605717736,606947348 NR KONT F-019450 KORRIK2013-JANAR 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 391,324 2014-03-04 2014-03-04 1520280262014 Unspecified RR RURALE PAGA SHKURT 2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 217,389 2014-03-04 2014-03-04 1420280262014 Unspecified RR RURALE PAGA SHKURT 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 391,324 2014-02-05 2014-02-06 0820280262014 Unspecified RR RURALE PAGA JANAR 2014