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 Rukaj (0625) All All 39,918,404.00 196 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 Rukaj (0625) CEZ SHPERNDARJE Mat 436 2014-03-25 2014-03-26 5026480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. Shkurt Nr.Kontr.A13273 Fat.Nr.608152692 Dt.02.03.2014.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 604 2014-03-25 2014-03-26 4826480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. Shkurt A00990 Fat.Nr.608152693 Dt.02.03.2014.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 898,305 2014-03-17 2014-03-18 4326480012014 Ndihme ekonomike Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Pagese Nr. I Perf. 228.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 898,305 2014-03-17 2014-03-18 4426480012014 Ndihme ekonomike Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 228.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 92,340 2014-03-05 2014-03-06 4026480012014 Unspecified Komuna Rukaj (2648001) Lik. Shpenz. per keshillin muaji Shkurt.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-03-05 2014-03-06 3926480012014 Unspecified Komuna Rukaj (2648001) Lik. Page muaji Shkurt Gjendje Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 270,358 2014-03-05 2014-03-06 3826480012014 Unspecified Komuna Rukaj (2648001) Lik. Page muaji Shkurt Aparati.Liste - Pagese Nr. I Punonjesve 8.
    Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 10,260 2014-03-05 2014-03-06 4126480012014 Unspecified Komuna Rukaj (2648001) Lik. Tatim per shpenz. keshilli Shkurt.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 340 2014-02-25 2014-02-26 3226480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Janar Nr.Kontr.A013272 Fat.Nr.606945038 Dt.30.01.2014.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 340 2014-02-25 2014-02-26 3026480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Janar Nr.Kontr.A012016 Fat.Nr.606944972 Dt.30.01.2014.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 436 2014-02-25 2014-02-26 2926480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Janar Nr.Kontr.A013273 Fat.Nr.606949771 Dt.30.01.2014.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,465,150 2014-02-25 2014-02-26 2726480012014 Unspecified Komuna Rukaj (2648001) Lik. Pagese paaftesie muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 128.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 1,293 2014-02-25 2014-02-26 2826480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Janar Nr.Kontr.A100990 Fat.Nr.606949777 Dt.30.01.2014.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 3,007 2014-02-25 2014-02-26 3326480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Janar Nr.Kontr.A012015 Fat.Nr.606944973 Dt.30.01.2014.
    Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 1,428 2014-02-25 2014-02-26 3126480012014 Unspecified 2648001 Komuna Rukaj Lik. Energji elek. muaji Janar Nr.Kontr.A014405 Fat.Nr.606944975 Dt.30.01.2014.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 16,093 2014-02-17 2014-02-20 2226480012014 Unspecified Komuna Rukaj (2648001) Lik. Sherbim postar muaji Janar.Fat.Nr.42 & 53 Dt.31.01.2014.
    Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 10,260 2014-02-17 2014-02-18 2426480012014 Unspecified Komuna Rukaj (2648001) Lik. Tatim per shpenz. keshilli Janar.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 92,340 2014-02-17 2014-02-18 2326480012014 Unspecified Komuna Rukaj (2648001) Lik. Shpenz. per keshillin muaji Janar.Permbl. Bord. Pagese Nr. I Pers. 19.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 832,465 2014-02-17 2014-02-18 2126480012014 Unspecified Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 200.
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-02-04 2014-02-05 2026480012014 Unspecified Komuna Rukaj (2648001) Lik. Page muaji Janar Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.