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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  • 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)
    Mirembajtja Rruge Rurale (1128) All All 8,737,481.00 63 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
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,335 2014-12-22 2014-12-23 12120280262014 Elektricitet 2028026 RR RURALE FAT NR 618652773 NR KONT F 19450 NENTOR 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 3,454 2014-12-22 2014-12-23 12020280262014 Sherbime telefonike RR RURALE FAT NR 718937366 NR KLI310001814442 NENTOR 2014
    Mirembajtja Rruge Rurale (1128) POSTA SHQIPTARE SH.A Permet 876 2014-12-17 2014-12-18 11820280262014 Posta dhe sherbimi korrier RR RURALE FAT NR 403 DT 28.11.2014
    Mirembajtja Rruge Rurale (1128) ROSELIA Permet 38,880 2014-12-17 2014-12-18 11720280262014 Karburant dhe vaj RR RURALE FAT NR 1596 DT 15.12.2014
    Mirembajtja Rruge Rurale (1128) ARET Permet 59,744 2014-12-17 2014-12-18 11620280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 105 DT 17.12.2014
    Mirembajtja Rruge Rurale (1128) BLEK-K Permet 33,200 2014-12-17 2014-12-18 11920280262014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RR RURALE EGZEKUTIM VENDIMI GJYQESOR SPARTAK SHEHU VENDIMI NR 038 DT 09.10.2008
    Mirembajtja Rruge Rurale (1128) ROSI Permet 796,999 2014-12-09 2014-12-10 11020280262014 Shpenzime per te tjera materiale dhe sherbime operative RR RURALE FAT NR 2871 DT 02.12.2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 252 2014-12-09 2014-12-10 10920280262014 Uje RR RURALE FAT NR 644 DT 28.11.2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 402,724 2014-12-01 2014-12-01 10820280262014 Shtese page per vjetersi ne pune RR RURALE PAGA NENTOR 2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 220,421 2014-12-01 2014-12-01 10720280262014 Shtese page per vjetersi ne pune RR RURALE PAGA NENTOR 2014
    Mirembajtja Rruge Rurale (1128) ALBTELEKOM SH.A. Permet 3,401 2014-11-25 2014-11-26 10620280262014 Sherbime telefonike RR RURALE FAT NR 718794439 NR KLI310001814442 TETOR 2014
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 254 2014-11-25 2014-11-26 10520280262014 Elektricitet 2028026 RR RURALE FAT NR 617288275 NR KONT F-019450 TETOR 2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 516 2014-11-05 2014-11-06 9920280262014 Uje RR RURALE FAT NR 558 DT 28.10.2014
    Mirembajtja Rruge Rurale (1128) ARET Permet 180,136 2014-11-05 2014-11-06 9820280262014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR RURALE FAT NR 53/38 DT 17.10.2014
    Mirembajtja Rruge Rurale (1128) BANKA E TIRANES Permet 220,421 2014-11-04 2014-11-05 9620280262014 Paga baze RR RURALE PAGA TETOR 2014
    Mirembajtja Rruge Rurale (1128) RAIFFEISEN BANK SH.A Permet 402,724 2014-11-04 2014-11-05 9720280262014 Paga baze RR RURALE PAGA TETOR 2014
    Mirembajtja Rruge Rurale (1128) JAÇE SHPK Permet 19,920 2014-10-17 2014-10-17 9320280262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RR RURALE FAT NR 84 DT 17.10.2014
    Mirembajtja Rruge Rurale (1128) NDERMARJA UJESJELLSIT PERMET Permet 2,880 2014-10-17 2014-10-17 9120280262014 Uje RR RURALE FAT NR 441,501 DT 28.09.2014
    Mirembajtja Rruge Rurale (1128) POSTA SHQIPTARE SH.A Permet 324 2014-10-17 2014-10-17 9520280262014 Posta dhe sherbimi korrier RR RURALE FAT NR 299,345 DT 30.09.2014
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 654 2014-10-17 2014-10-17 9220280262014 Elektricitet 2028026 RR RURALE FAT NR 615066219,616335091 KONT F-019450 GUSHT -SHTATOR 2014