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
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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)
    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) CEZ SHPERNDARJE Fier 340 2014-07-17 2014-07-18 9124180012014 Elektricitet 2418001 Komuna Ruzhdie2418001 energji kontrat FI1E150072159485 qershor2014
    Komuna Ruzhdie (0909) KASTRIOT ZOTAJ Fier 59,880 2014-07-07 2014-07-07 8424180012014 Pjese kembimi, goma dhe bateri Komuna Ruzhdie 2418001 Blerie Gomash makine
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 4,938 2014-07-03 2014-07-04 8324180012014 Elektricitet 2418001 Komuna Ruzhdie 2418001 energji maj2014 kontrat FIE150052105813
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-07-01 2014-07-02 8224180012014 Elektricitet 2418001 Komuna Ruzhdie2418001energji kontrat FI1E150078159483 maj2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 43,983 2014-07-01 2014-07-02 7624180012014 Shtesa page te tjera Komuna Ruzhdie2418001 pagat qershor2014
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 340 2014-07-01 2014-07-02 8124180012014 Elektricitet 2418001 Komuna Ruzhdie2418001energji kontrat FI1E150072159485 maj2014
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 34,020 2014-07-01 2014-07-02 7824180012014 Paga baze Komuna Ruzhdie2418001 paga
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 102,900 2014-07-01 2014-07-02 7724180012014 Udhetim i brendshem Komuna Ruzhdie2418001 keshilletaret
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 270,832 2014-07-01 2014-07-02 7524180012014 Paga baze Komuna Ruzhdie2418001 pagat qershor2014
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 2,166 2014-07-01 2014-07-02 8024180012014 Elektricitet 2418001 Komuna Ruzhdie2418001energji kontrat FI1E150052159486 maj2014
    Komuna Ruzhdie (0909) CEZ SHPERNDARJE Fier 9,508 2014-07-01 2014-07-02 7924180012014 Elektricitet 2418001 Komuna Ruzhdie2418001energji kontrat FI1E150077159484 maj2014
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 904,550 2014-06-19 2014-06-20 7524180012014 Pagese paaftesie Komuna Ruzhdie2418001paaftesi
    Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A Fier 446,248 2014-06-19 2014-06-20 7424180012014 Ndihme ekonomike Komuna Ruzhdie2418001 Ndihme ekonomike
    Komuna Ruzhdie (0909) ALKET DERVISHAJ Fier 395,693 2014-06-12 2014-06-13 6724180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Ruzhdie2418001 mirembajtje rruge
    Komuna Ruzhdie (0909) VIRON DERVISHAJ Fier 200,694 2014-06-12 2014-06-13 6824180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Ruzhdie2418001 mirembajtje rruge
    Komuna Ruzhdie (0909) BANKA E TIRANES Fier 220,578 2014-06-11 2014-06-12 6624180012014 Paga baze Komuna ruzhdie paga me kontrat
    Komuna Ruzhdie (0909) ALKET DERVISHAJ Fier 386,000 2014-06-06 2014-06-09 6624180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Ruzhdie2418001 Shpenzime mirembajtje rruge Detyrim i prapambetur
    Komuna Ruzhdie (0909) NERI Fier 182,480 2014-06-06 2014-06-09 6124180012014 Karburant dhe vaj Komuna Ruzhdie2418001 blerie karburanti
    Komuna Ruzhdie (0909) ALKET DERVISHAJ Fier 395,500 2014-06-06 2014-06-09 6524180012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Ruzhdie2418001 Shpenzime mirembajtje rruge Detyrim i prapambetur
    Komuna Ruzhdie (0909) "SHKELQIMI 07" Fier 149,966 2014-06-05 2014-06-06 6224180012014 Karburant dhe vaj Komuna Ruzhdie2418001 blerie karburanti