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
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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 Rruge Kanalizime (2019) All All 13,731,236.00 172 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 Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 36,623 2014-11-26 2014-11-26 16221260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 611631279 DT 01.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 15,506 2014-11-26 2014-11-26 16021260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 611631280 DT 01.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 19,840 2014-11-26 2014-11-26 15721260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 611631281 DT 01.06.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 26,627 2014-11-26 2014-11-26 15421260062014 Elektricitet 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 611630539 DT 01.06.2014
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 175,824 2014-11-04 2014-11-04 14421260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS LISTE BORDOROSE
    Nd-ja Rruge Kanalizime (2019) COKU Laç 240,240 2014-11-03 2014-11-04 14021260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 1 DT 12.05.2014 FOFERTE DT 21.10.2014 FT SER NR 09297460 DT 03.11.2014
    Nd-ja Rruge Kanalizime (2019) COKU Laç 270,000 2014-11-03 2014-11-04 14121260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR UPROK NR 4 DT 12.05.2014 FOFERTE DT 21.10.2014 FT NR 09297459 DT 03.11.2014
    Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 429,352 2014-11-04 2014-11-04 14321260062014 Shtese page per funksionin NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT TETOR 2014
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 239,746 2014-11-04 2014-11-04 14221260062014 Paga baze NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT TETOR 2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 29,920 2014-10-23 2014-10-24 12421260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 607824300 DT 24.02.2014 KOD KLIENTI BU0E310082099066
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 19,151 2014-10-23 2014-10-24 12621260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 608152220 DT 02.03.2014 KOD BUOE31009809870983936
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,000 2014-10-23 2014-10-24 14021260062014 Sherbime telefonike NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 30.09.2014 NR SERIAL 718493722
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 14,178 2014-10-23 2014-10-24 13721260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC LIKUJDUAR FT NR 608992987 DT 27.03.2014 KOD KLIENTI BU0E260028095618
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 21,822 2014-10-23 2014-10-24 13321260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 6088717710 dt 23.03.2014 KOD KLIENT BUOE310082099066
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 25,972 2014-10-23 2014-10-24 12221260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZINEVE PAGAUR FT NR 607824304 DT 24.02.2014 KOD KLIENTI BUOE310096095004
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,100 2014-10-23 2014-10-24 12521260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 607824684 DT 24.02.2014 KOD KLIENTI BUOE260029083936
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 38,572 2014-10-23 2014-10-24 12321260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 607824686 DT 24.02.2014 KOD KLINETI BU0E260029094509
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 56,800 2014-10-23 2014-10-24 13421260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT 608872012 DT 23.03.2014 KOD BUOE260029083936
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 12,935 2014-10-23 2014-10-24 12821260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 607824679 DT 24.02.2014 KOD BUOE260028095618
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,900 2014-10-23 2014-10-24 12921260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 608511748 DT 07.03.2014 KOD BUOE10043097522