Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Ruzhdie (0909) All All 26,364,593.00 152 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
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,569 2014-10-09 2014-10-10 13824180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji gusht 2014 nr fatures 615064523kod klienti FI1E150052159486
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-09 2014-10-10 13724180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji gusht 2014 nr fatures 615064522kod klienti FI1E15002105813
    Komuna Ruzhdie (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-09 2014-10-10 13524180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji gusht 2014 nr fatures 615563475 kod klienti FI1E150072159485
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 19,536 2014-10-07 2014-10-07 13324180012014 Paga baze Komuna Ruzhdie 2418001 pagat punonjesit me kontrat
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 188,800 2014-10-03 2014-10-06 13224180012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Ruzhdie 2418001 keshilletaret dhe dieta
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 270,832 2014-10-03 2014-10-06 13124180012014 Paga baze Komuna Ruzhdie 2418001 pagat shtator 2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-10-03 2014-10-06 13024180012014 Paga baze Komuna Ruzhdie 2418001 pagat shtator 2014
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 473,700 2014-09-25 2014-09-26 13024180012014 Ndihme ekonomike Komuna Ruzhdie 2418001 ndihma ekonomike
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 3,000 2014-09-22 2014-09-23 12924180012014 Sherbime te tjera Komuna Ruzhdie 21418001 sherbim postar
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 998,200 2014-09-22 2014-09-23 12824180012014 Pagese paaftesie Komuna Ruzhdie 21418001 paaftesi
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 119,900 2014-09-01 2014-09-02 12224180012014 Udhetim i brendshem K Ruzhdie Fier 2418001 keshilltare,dieta Amarildo Bregu
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 270,832 2014-09-01 2014-09-02 12024180012014 Paga baze K Ruzhdie Fier 2418001 paga Gusht Amarildo Bregu
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-09-01 2014-09-02 118624180012014 Elektricitet 2418001 K Ruzhdie Fier E150052159483
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-09-01 2014-09-02 12124180012014 Paga baze K Ruzhdie Fier 2418001 paga Gusht Amarildo Bregu
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-09-01 2014-09-02 11924180012014 Elektricitet 2418001 K Ruzhdie Fier E150072159485
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-09-01 2014-09-02 11524180012014 Elektricitet 2418001 K Ruzhdie Fier E150077159484
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 2,687 2014-09-01 2014-09-02 11624180012014 Elektricitet 2418001 K Ruzhdie Fier E150052159486
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 772 2014-09-01 2014-09-02 117624180012014 Elektricitet 2418001 K Ruzhdie Fier E150052105813
    Komuna Ruzhdie (0909) "ERI" Fier 119,472 2014-08-28 2014-08-29 11124180012014 Karburant dhe vaj K Ruzhdie Fier 2418001 likujdim fature
    Komuna Ruzhdie (0909) A.K.F. PETROLEUM Fier 252,000 2014-08-26 2014-08-27 11524180012014 Karburant dhe vaj Komuna Ruzhdie 2418001 karburant