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)
    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) CEZ SHPERNDARJE Laç 35,632 2014-01-22 2014-01-23 1421260062014 Unspecified 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE260029083936 FT NR 141759351 DT 03.08.13
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 19,706 2014-01-22 2014-01-23 2621260062014 Unspecified 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NRNR 141759077 DT 03.08.2013 KOD KLIENTI BUOE101395
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 11,860 2014-01-22 2014-01-23 2321260062014 Unspecified 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 601952351 DT 26.09.2013 KOD KLIENTI NR BUOE260028095618
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 14,027 2014-01-22 2014-01-23 1721260062014 Unspecified 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE260029083936 FT NR 143109540 DT 02.09.13
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 31,701 2014-01-22 2014-01-23 1121260062014/1 Unspecified 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE260029094509 FT NR 601305083 DT 20.09.2013
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 28,341 2014-01-22 2014-01-23 721260062014/1 Unspecified 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE310096095004 FT NR 142279674 DT 21.08.13
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 16,866 2014-01-22 2014-01-23 2021260062014 Unspecified 2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 143052257 DT 31.08.2013 KONTR BUOE310080098840
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 25,670 2014-01-22 2014-01-23 1521260062014 Unspecified 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE260029083936 FT NR 142279918 DT 21.08.13
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 31,718 2014-01-22 2014-01-23 821260062014/1 Unspecified 2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE310096095004 FT NR 601952045 DT 26.09.2013
    Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 270,289 2014-01-13 2014-01-14 121260062014 Unspecified KOD INST 2126006 PAGUAR PAGAT MUAJI DHJETOR 2013
    Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 277,944 2014-01-13 2014-01-14 221260062014 Unspecified KOD INST 2126006 PAGUAR PAGAT MUAJI DHJETOR 2013
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 234,432 2014-01-13 2014-01-14 321260062014 Unspecified KOD INST 2126006 PAGUAR PAGAT MUAJI DHJETOR 2013