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)
    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) LEK BEZHANI Vlore 70,000 2014-04-24 2014-04-24 49 2037024 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHPENZIM E TRANSPORT CAKELL TAMPON RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) ELMIR VANGJELI Vlore 10,000 2014-04-22 2014-04-23 48 2037024 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM VENDIM GJYQESOR RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 55,410 2014-04-22 2014-04-23 47 2037024 2014 Paga baze PAGAT KORRIK,GUSHT,SHTATOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 118,180 2014-04-22 2014-04-23 46 2037024 2014 Paga baze PAGAT PRILL,QERSHOR,KORRIK,NENTOR 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 354 2014-04-18 2014-04-18 45/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 1,976 2014-04-18 2014-04-18 44 2037024 2014 Paga baze SIG SHOQ NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 3,120 2014-04-18 2014-04-18 44/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 1,976 2014-04-18 2014-04-18 42/1 2037024 2014 Paga baze SIG SHOQ TETOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 354 2014-04-18 2014-04-18 43 2037024 2014 Paga baze SIG SHEND TETOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 3,120 2014-04-18 2014-04-18 42 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ TETOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 354 2014-04-18 2014-04-18 45 2037024 2014 Paga baze SIG SHEND NENTOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 354 2014-04-18 2014-04-18 43/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND TETOR 2013 PER ALBERT BRAHIMAJ NR.SERIE K56703244U41001F RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 68,272 2014-04-09 2014-04-09 38 2037024 2014 Paga baze PAGAT SHTATOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 55,410 2014-04-03 2014-04-04 37 2037024 2014 Paga baze PAGAT KORRIK,GUSHT,SHTATOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 465,212 2014-04-03 2014-04-04 34 2037024 2014 Shtese page per vjetersi ne pune PAGAT MARS 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 110,857 2014-04-03 2014-04-04 36 2037024 2014 Paga baze PAGAT PRILL,QERSHOR,KORRIK,NENTOR 2012 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 101,176 2014-03-20 2014-03-20 28 2037024 2014 Paga baze SIG SHOQ SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 159,749 2014-03-20 2014-03-20 28/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 101,536 2014-03-20 2014-03-20 25 2037024 2014 Paga baze SIG SHOQ GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,115 2014-03-20 2014-03-20 28/3 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024