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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  • 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 (0909) All All 20,562,794.00 88 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 (0909) BANKA CREDINS Fier 404,668 2014-05-05 2014-05-06 3520490152014 Paga baze Nd.rruge rurale Fier 2049015 paga prill 2014
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 1,430,700 2014-05-05 2014-05-06 3420490152014 Paga baze Nd.rruge rurale Fier 2049015 paga prill 2014
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 60,000 2014-04-18 2014-04-18 3320490152014 Shpenzime per situata te veshtira dhe per fatekeqesi Nd.rruge rurale Fier 2049015 shperblim per dalje ne pension
    Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 12,834 2014-04-15 2014-04-16 3020490152014 Elektricitet 2049015 Nd.rruge rurale Fier energji kontrat A021237 mars 2014
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 7,200 2014-04-15 2014-04-16 3120490152014 Sherbime telefonike Nd.rruge rurale Fier 2049015 internet mars 2014
    Nd-ja Ruget Rurale (0909) NEXHAT MEHONIQI (L03202402E) Fier 30,768 2014-04-16 2014-04-16 3220490152014 Kancelari Nd.rruge rurale Fier 2049015 kancelari prill 2014
    Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 1,500 2014-04-10 2014-04-11 2920490152014 Paga baze Nd.rruge rurale Fier 2049015 kuotazicioni mars 2014
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 366,005 2014-04-04 2014-04-04 2520490152014 Paga baze Nd.rruge rurale Fier 2049015 paga mars 2014
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 1,208,575 2014-04-04 2014-04-04 2620490152014 Paga baze Nd.rruge rurale Fier 2049015 paga mars 2014
    Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 17,219 2014-03-17 2014-03-18 2220490152014 Elektricitet 2049015 Nd.rruge rurale Fier 2049015 energji kontrate A-021237 shkurt 2014
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 7,470 2014-03-17 2014-03-18 2320490152014 Sherbime telefonike Nd.rruge rurale Fier 2049015 telefon & internet shkurt 2014
    Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 2,100 2014-03-17 2014-03-18 2020490152014 Paga baze Nd.rruge rurale Fier 2049015 Kuotazicioni shkurt 2014
    Nd-ja Ruget Rurale (0909) BLERINA AVRAZI Fier 2,500 2014-03-17 2014-03-18 2420490152014 Shpenzime per te tjera materiale dhe sherbime operative Nd.rruge rurale Fier 2049015 perkthime tetor 2013
    Nd-ja Ruget Rurale (0909) NERITAN ÇUKO Fier 348,000 2014-03-17 2014-03-18 2120490152014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd.rruge rurale Fier 2049015 vendim gjyqesor per Shpetim Hilaj
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 159,840 2014-03-10 2014-03-11 1720490152014 Unspecified Nd.rruge rurale Fier 2049015 paga shkurt 2014
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 800,386 2014-03-05 2014-03-06 1620490152014 Unspecified Nd.rruge rurale Fier 2049015 paga shkurt 2014
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 491,825 2014-03-05 2014-03-06 1520490152014 Unspecified Nd.rruge rurale Fier 2049015 paga shkurt 2014
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 7,240 2014-02-11 2014-02-12 1320490152014 Unspecified 2049015 Nd.rruge rurale Fier 2049015 telefon janar 2014
    Nd-ja Ruget Rurale (0909) POSTA SHQIPTARE SH.A Fier 168 2014-02-11 2014-02-12 1420490152014 Unspecified Nd.rruge rurale Fier 2049015 posta janar 2014
    Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 15,909 2014-02-11 2014-02-12 1220490152014 Unspecified 2049015 Nd.rruge rurale Fier 2049015 energji kontrat A021237 JANAR 2014