Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Fier 948,250 2014-08-25 2014-08-25 11424180012014 Pagese paaftesie NDIHMA+PAAFTESI GUSHT 2014 KOMUNA RRUZHDIE
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 2,000 2014-08-25 2014-08-25 114124180012014 Sherbimet bankare KOMISION PER NDIHMA+PAAFTESI GUSHT 2014 KOMUNA RRUZHDIE
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 22,200 2014-08-20 2014-08-21 11324180012014 Subvencione te tjera PAGA PUNONJESI UJESJELLESI
    Komuna Ruzhdie (0909) "ERI" Fier 119,472 2014-08-19 2014-08-20 11124180012014 Karburant dhe vaj KARBURANT PER KOMUNEN RRUZHDIE
    Komuna Ruzhdie (0909) FRIENDS TRAVEL AGENCY Fier 240,000 2014-08-18 2014-08-19 11224180012014 Subvencione te tjera LKOR PER UJIN E PIJSHEM KOMUNA RRUZHDIE
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 55,056 2014-08-07 2014-08-08 10524180012014 Subvencione te tjera Komuna Ruzhdie 2418001 paga per punonjesit e ujesjellesit
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 165,168 2014-08-07 2014-08-08 10424180012014 Paga baze Komuna Ruzhdie 2418001 paga me kontrat
    Komuna Ruzhdie (0909) RAIFFEISEN BANK SH.A Fier 300 2014-08-06 2014-08-07 10324180012014 Sherbimet bankare Komuna Ruzhdie 2418001 komision bankar per dy kthim pagesash dat 05.06.2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 270,832 2014-08-06 2014-08-07 10024180012014 Paga baze Komuna Ruzhdie 2418001 pagat korrik 2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 50,000 2014-08-04 2014-08-05 10224180012014 Udhetim i brendshem Komuna ruzhdie 2418001 dieta
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-08-04 2014-08-05 PT10124180012014 Paga baze Komuna ruzhdie 2418001 pagat korrik 2014
    Komuna Ruzhdie (0909) NDERMARJA E UJESJELLSIT PATOS Fier 200,000 2014-07-25 2014-07-25 9924180012014 Subvencione per diference cmimi per furnizimin me uje te pijshem Komuna Ruzhdie shlyerje detyrimi
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 482,168 2014-07-25 2014-07-25 9824180012014 Subvencione te tjera Komuna Ruzhdie subvencion paga punonjesve te ujesjellesit
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-07-25 2014-07-25 9724180012014 Elektricitet 2418001 Komuna Ruzhdie energji qershor 2014 kontrat FI1E150077159484
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 1,041,950 2014-07-21 2014-07-21 9524180012014 Pagese paaftesie Komuna ruzhdie paaftesi korrik 2014 2418001
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 19,481 2014-07-21 2014-07-21 9624180012014 Te tjera materiale dhe sherbime speciale Komuna ruzhdie sherbim postar per paaftesi korrik 2014 2418001
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 2,720 2014-07-17 2014-07-18 9324180012014 Elektricitet 2418001 Komuna Ruzhdie2418001 energji kontrat FI1E150052159486 qershor2014
    Komuna Ruzhdie (0909) FRIENDS TRAVEL AGENCY Fier 114,000 2014-07-17 2014-07-18 9024180012014 Shpenz. per rritjen e AQT - fotokopje 2418001 Komuna Ruzhdie2418001 Blerie fotokopje
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 2,284 2014-07-17 2014-07-18 9224180012014 Elektricitet 2418001 Komuna Ruzhdie2418001 energji kontrat FI1E150052105813 qershor2014
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-07-17 2014-07-18 9424180012014 Elektricitet 2418001 Komuna Ruzhdie2418001 energji kontrat FI1E150078159483 qershor2014