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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  • 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 34,120 2014-10-23 2014-10-24 13921260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC LIKUJDUAR FT NR 609401403 DT 01.04.2014 KOD KLIENTI BU0E260026101395
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,900 2014-10-23 2014-10-24 13821260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC LIKUJDUAR FT NR 608511748 DT 07.03.2014 KOD KLIENTI BU0E10043097522
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 40,857 2014-10-23 2014-10-24 13221260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 608872017 DT 23.03.2014 KOD BUOE260029094509
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 34,456 2014-10-23 2014-10-24 12721260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 608150426 DT 02.03.2014 KOD BUOE310080098840
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 21,906 2014-10-23 2014-10-24 13521260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 609401072 DT 01.04.2014 KODBUOE310098098709
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,512 2014-10-23 2014-10-24 13021260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 608152556 DT 02.03.2014 KOD BUOE26002610395
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 36,892 2014-10-23 2014-10-24 13621260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 609399226 DT 01.04.2014 KOD BUOE310080098840
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 27,904 2014-10-23 2014-10-24 13121260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 608871712 DT 23.03.2014 KOD BUOE310096095004
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 178,488 2014-10-02 2014-10-03 12121260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS LISTE BORDOROSE
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 239,746 2014-10-02 2014-10-03 11921260062014 Paga baze NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 410,256 2014-10-02 2014-10-03 12021260062014 Shtese page per funksionin NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 195,360 2014-09-02 2014-09-03 11621260062014 Shtese page per funksionin NDERMARRJA E RRUGE KLANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 410,256 2014-09-02 2014-09-03 11521260062014 Shtese page per funksionin NDERMARRJA E RRUGE KLANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 239,746 2014-09-02 2014-09-03 11421260062014 Shtese page per funksionin NDERMARRJA E RRUGE KLANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 13,170 2014-08-19 2014-08-20 10621260062014 Elektricitet 2126006 NDERMNARRJA E RRUGE KANALIZIMEVE LAC LIKUJD FT NR 606948727 DT 31.01.2014 NR KLIENTI BUOE 310082099066
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 13,708 2014-08-19 2014-08-20 11121260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 606949462 DT 30.01.2014 KOD KLIENTI BUOE260028095618
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,090 2014-08-19 2014-08-20 10321260062014 Sherbime telefonike NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR FATURE NR 718110571 DT 31.07.2014
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 29,534 2014-08-19 2014-08-20 11421260062014 Elektricitet 2126006 NDERMNARRJA E RRUGE KANALIZIMEVE LAC LIKUJD FT NR605937848 DT 03.01.2014 KOD KLIENTI BUOE260026101395
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 42,873 2014-08-19 2014-08-20 10521260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR FATURE NR 606949467 DT 31.01.2014 KOD KLIENTI BUOE 260029094509KOD KLIENTI BUOE 310096095004
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 15,640 2014-08-19 2014-08-20 10821260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 605937628 DT 03.01.2014 KOD KLIENTI BUOE 310098098709