Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mirembajtja Rruge Rurale (3333) All All 39,714,161.00 102 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 (3333) KASTRATI SHA Shkoder 111,516 2014-09-17 2014-09-17 10420330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER fat 16223529 dt 15.09.2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-09-15 2014-09-16 9720330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER FAT 110308399 dt 31.08.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-09-04 2014-09-04 9920330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER TATIM NE BURIM
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-09-04 2014-09-04 9820330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER QERA MUAJI GUSHT 2014
    Mirembajtja Rruge Rurale (3333) BRIELA Shkoder 479,736 2014-09-02 2014-09-02 9520330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 15471312 DT 14.08.2014
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 479,683 2014-09-02 2014-09-02 9620330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680237 DT 14.08.2014
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,820,911 2014-09-01 2014-09-01 9320330072014 Paga baze NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 581,768 2014-09-01 2014-09-01 9420330072014 Shtese page per vjetersi ne pune NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 370,780 2014-08-25 2014-08-25 9220330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 16221276 DT 18.08.2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-08-15 2014-08-18 9120330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER FAT 110317059 dt 31.07.2014
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-08-07 2014-08-07 8320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 244,036 2014-08-07 2014-08-07 8520330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 14807400 dt 06.08.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-08-07 2014-08-07 8420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 601,304 2014-08-01 2014-08-01 8220330072014 Paga baze NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,796,935 2014-08-01 2014-08-01 8120330072014 Shtese page per funksionin NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) LAZER GJEKAJ Shkoder 349,000 2014-07-23 2014-07-23 8020330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 7290412 dt 22.07.2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-07-14 2014-07-14 7920330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER FAT 110314172 dt 30.06.2014
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 444,000 2014-07-09 2014-07-09 7320330072014 Shpenzime per qiramarrje mjetesh transporti NDERMARRJA RURALE SHKODER ft 14082306 dt 01.07.2014
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-07-07 2014-07-07 7120330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) POSTA SHQIPTARE SH.A Shkoder 102 2014-07-07 2014-07-07 7020330072014 Posta dhe sherbimi korrier NDERMARRJA RURALE SHKODER ft 11523871 DT 30.06.2014