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

  • Institution 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)
    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 246,662 2014-07-07 2014-07-07 6820330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 14807272 DT 03.07.2014
    Mirembajtja Rruge Rurale (3333) CITRUS Shkoder 92,400 2014-07-07 2014-07-07 6920330072014 Kancelari NDERMARRJA RURALE SHKODER ft 15450427 DT 30.06.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-07-07 2014-07-07 7220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Mirembajtja Rruge Rurale (3333) BENA-THANZA Shkoder 478,955 2014-07-04 2014-07-04 6620330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 07680234 dt 24.06.2014
    Mirembajtja Rruge Rurale (3333) BRIELA Shkoder 476,899 2014-07-04 2014-07-04 6720330072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA RURALE SHKODER ft 15471306 dt 24.06.2014 emergjence
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 581,768 2014-07-01 2014-07-01 6520330072014 Shtese page per funksionin NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,793,390 2014-07-01 2014-07-01 6420330072014 Shtese page per vjetersi ne pune NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-06-17 2014-06-18 6320330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER ft 110271791 DT 31.05.2014
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 242,437 2014-06-10 2014-06-10 5720330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 14807449 dt 07.06.2014
    Mirembajtja Rruge Rurale (3333) GOMA Shkoder 132,000 2014-06-10 2014-06-10 5620330072014 Pjese kembimi, goma dhe bateri NDERMARRJA RURALE SHKODER ft 14088/152 dt 05.06.2014
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-06-06 2014-06-09 5320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-06-06 2014-06-09 5420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim burim
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 30,000 2014-06-06 2014-06-09 5520330072014 Shpenzime per situata te veshtira dhe per fatekeqesi NDERMARRJA RURALE SHKODER shperblim vdekje
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 636,454 2014-06-02 2014-06-02 5220330072014 Shtese page per funksionin NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,713,083 2014-06-02 2014-06-02 5120330072014 Paga baze NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) DANJEL GJEKAJ Shkoder 251,000 2014-05-22 2014-05-23 5020330072014 Pjese kembimi, goma dhe bateri NDERMARRJA RURALE SHKODER ft 6246022 dt 16.05.2014
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 184,540 2014-05-20 2014-05-20 4920330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 12573588 dt 16.05.2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-05-20 2014-05-20 5120330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER ft 110268588 dt 30.04.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-05-07 2014-05-08 4320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER TATIM BURIM
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-05-07 2014-05-08 4220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER QERA OBJEKTI PRILL 2014