Treasury Transactions

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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

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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 (3737) All All 14,833,036.00 97 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 (3737) DEGA E TATIM TAKSAVE Vlore 97,611 2014-08-18 2014-08-19 80 2037024 2014 Paga baze SIG SHOQ TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 154,121 2014-08-18 2014-08-19 80/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 86,996 2014-08-18 2014-08-18 82 2037024 2014 Paga baze PAGA QERSHOR- KORRIK 2012 PER ANA CELA RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 35,786 2014-08-18 2014-08-18 83 2037024 2014 Paga baze PAGA NENTOR 2012 KORRIK 2013 PER ALDO SHAQIRI RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 458,213 2014-08-01 2014-08-04 75 2037024 2014 Shtesa page te tjera PAGAT KORRIK 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) CEZ SHPERNDARJE Vlore 340 2014-07-10 2014-07-11 74 2037024 2014 Elektricitet 2037024 ENERGJI MAJ 2014 NR.FATURE 612032411 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 37,400 2014-07-09 2014-07-10 73 2037024 2014 Karburant dhe vaj GAZOIL FAT.NR.522 DT.06.12.2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 37,200 2014-07-09 2014-07-10 71 2037024 2014 Karburant dhe vaj GAZOIL FAT.NR.327 DT.06.08.2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 35,600 2014-07-09 2014-07-10 70 2037024 2014 Karburant dhe vaj GAZOIL FAT.NR.222 DT.05.06.2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 28,500 2014-07-09 2014-07-10 72 2037024 2014 Karburant dhe vaj GAZOIL FAT.NR.375 DT.06.09.2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) FJORTES Vlore 37,600 2014-07-09 2014-07-10 69 2037024 2014 Karburant dhe vaj GAZOIL FAT.NR.181 DT.07.05.2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 458,213 2014-07-01 2014-07-02 67 2037024 2014 Shtesa page te tjera PAGAT QERSHOR 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) LEK BEZHANI Vlore 106,002 2014-06-27 2014-06-27 66 2037024 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BLERJE DHE TRANSPORT CAKELL TAMPON PER AKSIN RURAL K/TREVLLAZER-TREVLLAZER NR.178 DT.12.07.2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) CEZ SHPERNDARJE Vlore 8,419 2014-06-25 2014-06-26 64 2037024 2014 Elektricitet 2037024 ENERGJI DHJETOR 2013,MARS-PRILL 2014 NR.SERIE 609685774, NR.SERIE 610762485,605937822 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) NISATEL Vlore 24,628 2014-06-25 2014-06-25 65 2037024 2014 Sherbime telefonike SHERBIM INTERNETI NR.SERIE 06068412,05535689,06068129,05535993,09827755,08422222 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 453,329 2014-06-02 2014-06-03 57 2037024 2014 Shtese page per funksionin PAGAT MAJ 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 22,910 2014-06-02 2014-06-03 60 2037024 2014 Paga baze PAGAT KORRIK 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 38,940 2014-05-13 2014-05-13 55 2037024 2014 Paga baze PAGAT KORRIK-GUSHT 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 34,780 2014-05-13 2014-05-13 56 2037024 2014 Paga baze PAGAT QERSHOR-KORRIK 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 458,213 2014-05-02 2014-05-05 50 2037024 2014 Shtese page per funksionin PAGAT PRILL 2014 RR.RURALE 2037024