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 (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) DEGA E TATIM TAKSAVE Vlore 160,319 2014-03-20 2014-03-20 25/1 2037024 2014 Kontribute per sigurime shoqerore SIG SHOQ GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,940 2014-03-20 2014-03-20 30 2037024 2014 Paga baze TATIM PAGE SHTATOR 2013 NR.SERIE K56703244U406037 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 28,940 2014-03-20 2014-03-20 27 2037024 2014 Paga baze TATIM PAGE GUSHT 2013 NR.SERIE K56703244U406029 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,115 2014-03-20 2014-03-20 28/2 2037024 2014 Paga baze SIG SHEND SHTATOR 2013 NR.SERIE K56703244U406045 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,181 2014-03-20 2014-03-20 26/1 2037024 2014 Kontribute per sigurime shendetesore SIG SHEND GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) DEGA E TATIM TAKSAVE Vlore 18,181 2014-03-20 2014-03-20 26 2037024 2014 Paga baze SIG SHEND GUSHT 2013 NR.SERIE K56703244U40601B RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 782,834 2014-03-04 2014-03-05 16 2037024 2014 Unspecified PAGAT SHTATOR 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 305,140 2014-03-04 2014-03-05 19 2037024 2014 Unspecified PAGAT NENTOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 784,518 2014-03-04 2014-03-05 15 2037024 2014 Unspecified PAGAT GUSHT 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 903,140 2014-03-04 2014-03-05 18 2037024 2014 Unspecified PAGAT TETOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 796,222 2014-03-04 2014-03-05 17 2037024 2014 Unspecified PAGAT TETOR 2012 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 872,074 2014-03-04 2014-03-05 20 2037024 2014 Unspecified PAGAT SHKURT 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 23,694 2014-02-03 2014-02-04 8 2037024 2014 Unspecified PAGAT KORRIK 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 877,099 2014-02-03 2014-02-04 7 2037024 2014 Unspecified PAGAT JANAR 2014 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 34,078 2014-02-03 2014-02-04 9 2037024 2014 Unspecified PAGAT SHTATOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 856,216 2014-01-10 2014-01-10 120370242014 Unspecified PAGAT DHJETOR 2013 RR.RURALE 2037024
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 47,388 2014-01-10 2014-01-10 220370242014 Unspecified PAGAT SHTATOR-TETOR 2013 RR.RURALE 2037024