Treasury Transactions

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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

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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 (0232) All All 6,785,903.00 51 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 (0232) ERALDA XHAMALLATI Skrapar 9,800 2014-12-22 2014-12-23 11220320122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.10/6502834 DT 17.12.2014
    Nd-ja Ruget Rurale (0232) SOKOL LAZE Skrapar 9,900 2014-12-17 2014-12-19 11120320122014 Sherbim per ngrohje 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.20/006149 DT 17.12.2014
    Nd-ja Ruget Rurale (0232) ALBTELEKOM SH.A. Skrapar 2,000 2014-12-15 2014-12-17 10520320122014 Sherbime telefonike 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.718973850 DT 30.11.2014
    Nd-ja Ruget Rurale (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-15 2014-12-17 10320320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.618649332 DT 30.11.2014
    Nd-ja Ruget Rurale (0232) POSTA SHQIPTARE SH.A Skrapar 96 2014-12-15 2014-12-17 10420320122014 Posta dhe sherbimi korrier 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.480/12589414 DT 27.11.2014
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 556,493 2014-12-05 2014-12-10 10120320122014 Shtese page per funksionin 2032012 Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa nentor 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 114 2014-12-05 2014-12-09 10220320122014 Paga baze 2032012 Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) ALBTELEKOM SH.A. Skrapar 3,355 2014-11-18 2014-11-19 10020320122014 Sherbime telefonike 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.718827443 DT 31.10.2014
    Nd-ja Ruget Rurale (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-11-13 2014-11-13 9420320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.617286936 DT 26.10.2014
    Nd-ja Ruget Rurale (0232) POSTA SHQIPTARE SH.A Skrapar 168 2014-11-13 2014-11-13 9320320122014 Posta dhe sherbimi korrier 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.434/12539637 DT 31.10.2014
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 556,410 2014-11-06 2014-11-10 9120320122014 Paga baze 2032012 Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30 tetor 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 197 2014-11-06 2014-11-07 9220320122014 Paga baze 2032012 Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 335 2014-10-15 2014-10-16 9020320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.616331521
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 493,048 2014-10-14 2014-10-16 8420320122014 Shpenzime gjyqesore Skrapar;Nd.Rrugeve Rurale;Per Fatos HasanajVendim gjyqesor Nr.297;V,gjykate Nr.837 dt.04.06.2012
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 505,854 2014-10-06 2014-10-07 8220320122014 Shtese page per vjetersi ne pune Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30 Shtator 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 280 2014-10-06 2014-10-06 8320320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 503 2014-09-15 2014-09-15 8120320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.615063211
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 506,021 2014-09-04 2014-09-05 7420320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31Gusht 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 113 2014-09-04 2014-09-05 7520320122014 Paga baze Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Nd-ja Ruget Rurale (0232) POSTA SHQIPTARE SH.A Skrapar 168 2014-08-26 2014-08-27 7320320122014 Posta dhe sherbimi korrier Skrapar;Nd.Rrugeve Rurale;Fature nr.301(12539637)