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 (0606) All All 33,014,744.00 101 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 (0606) ALBTELEKOM SH.A. Diber 5,658 2014-10-22 2014-10-22 9020460122014 Sherbime telefonike 2046012 2046001 RR.RURALE 2046012 telefon shtator 2014
    Nd-ja Ruget Rurale (0606) POSTA SHQIPTARE SH.A Diber 528 2014-10-13 2014-10-14 8420460122014 Posta dhe sherbimi korrier 2046012 RR.RURALE posta nr 518 date 26.09
    Nd-ja Ruget Rurale (0606) KASTRIOT VORFI Diber 37,000 2014-10-13 2014-10-14 8220460122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2046012 RR.RURALE materiale pastrim fat nr 33 date 17.10.14
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 789 2014-10-13 2014-10-14 8820460122014 Elektricitet 2046012 RR.RURALE 2046012 energji c57690
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,995 2014-10-13 2014-10-14 8120460122014 Elektricitet 2046012 RR.RURALE 2046012 energji a12053
    Nd-ja Ruget Rurale (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 97,500 2014-10-13 2014-10-14 8720460122014 Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 sig makinash fat nr 70 date30.09.14
    Nd-ja Ruget Rurale (0606) SHULKU Diber 1,281,330 2014-10-13 2014-10-14 8620460122014 Karburant dhe vaj RR.RURALE 2046012blerje nafte fat nr 39 date 22.09.14 up nr 2 date 28.05.14 kont.prot ne thesar .nr 492date 04.07.14
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 3,247 2014-10-13 2014-10-14 8020460122014 Elektricitet 2046012 RR.RURALE 2046012 energji b 24239
    Nd-ja Ruget Rurale (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2014-10-13 2014-10-14 8320460122014 Uje 2046012 RR.RURALEujesjellesi nr 342 date 25.09
    Nd-ja Ruget Rurale (0606) SHPETIM ALLAMANI Diber 100,000 2014-10-13 2014-10-13 7920460122014 Shpenzime gjyqesore RR.RURALE 2046012shp.gjyqesore
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 312,576 2014-10-01 2014-10-03 7420460122014 Shtese page per funksionin RR.RURALE 2046012 PAGA NETOshtator 2014
    Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,322,419 2014-10-01 2014-10-03 7520460122014 Paga baze RR.RURALE 2046012 PAGA NETOshtator 2014
    Nd-ja Ruget Rurale (0606) SHULKU Diber 919,150 2014-09-18 2014-09-18 6820460122014 Karburant dhe vaj RR.RURALE 2046012 karburant fat nr 21 date 22.07.14
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 554 2014-09-16 2014-09-16 7020460122014 Elektricitet 2046012 RR.RURALE 2046012 ENERGJI GUSHT 2014
    Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. Diber 11,499 2014-09-16 2014-09-16 6920460122014 Sherbime telefonike RR.RURALE 2046012TELEFON GUSHT 2014
    Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,290,743 2014-09-04 2014-09-05 6520460122014 Shtese page per funksionin RR.RURALE 2046012 PAGA NETO gusht 2014
    Nd-ja Ruget Rurale (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2014-09-04 2014-09-05 6720460122014 Uje RR.RURALE 2046012uji korrik 2014
    Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. Diber 5,973 2014-09-04 2014-09-05 6620460122014 Sherbime telefonike RR.RURALE 2046012telefon korrik 2014
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 312,576 2014-09-04 2014-09-04 6420460122014 Shtese page per funksionin RR.RURALE 2046012 PAGA NETO gusht 2014
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 312,576 2014-08-07 2014-08-07 6020460122014 Shtese page per funksionin RR RURALE LIK PAGA E SHTESA KORRIK 2014