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)
    Mirembajtja Rruge Rurale (3333) All All 39,714,161.00 102 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 (3333) DEDVUKAJ Shkoder 10,000 2014-12-30 2014-12-31 15720330072014 Sherbim per ngrohje NDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014
    Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,900 2014-12-29 2014-12-29 15720330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 185800006 dt 23.12.2014
    Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA Shkoder 4,000 2014-12-24 2014-12-26 15820330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 18580006 DT 23.12.2014
    Mirembajtja Rruge Rurale (3333) ALB - SIGURACION Shkoder 72,840 2014-12-19 2014-12-22 15620330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 11490897 DT 18.12.2014
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-12-18 2014-12-18 15520330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-12-18 2014-12-18 15420330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 93,330 2014-12-16 2014-12-16 14820330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 118662155 DT 12.12.2014
    Mirembajtja Rruge Rurale (3333) ALBTELEKOM SH.A. Shkoder 3,600 2014-12-12 2014-12-15 14720330072014 Sherbime telefonike NDERMARRJA RURALE SHKODER ft 110360426
    Mirembajtja Rruge Rurale (3333) GOMA Shkoder 150,000 2014-12-12 2014-12-15 14620330072014 Pjese kembimi, goma dhe bateri NDERMARRJA RURALE SHKODER ft 18669052 dt 05.12.2014
    Mirembajtja Rruge Rurale (3333) TIM Shkoder 95,040 2014-12-10 2014-12-10 14420330072014 Shpenzime per mirembajtjen e paisjeve te zyrave NDERMARRJA RURALE SHKODER ft 16368813 dt 03.12.2014
    Mirembajtja Rruge Rurale (3333) TIM Shkoder 49,560 2014-12-10 2014-12-10 14520330072014 Kancelari NDERMARRJA RURALE SHKODER ft 16368816 dt 05.12.2014
    Mirembajtja Rruge Rurale (3333) NIKOLIN KUJXHIJA(H71216047C) Shkoder 24,543 2014-12-05 2014-12-05 14220330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER qira ambjenti bordero nje muaj
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 197,174 2014-12-05 2014-12-05 14120330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 197174
    Mirembajtja Rruge Rurale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,727 2014-12-05 2014-12-05 14320330072014 Shpenzime per qiramarrje ambjentesh NDERMARRJA RURALE SHKODER tatim qira ambjenti
    Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 420,000 2014-12-04 2014-12-04 13920330072014 Shpenzime per mirembajtjen e objekteve specifike NDERMARRJA RURALE SHKODER ft 67802486 dt 03.2.2014
    Mirembajtja Rruge Rurale (3333) SHPETIM BEKTESHI Shkoder 55,400 2014-12-02 2014-12-02 14020330072014 Shpenz. per rritjen e AQT - paisje kompjuteri NDERMARRJA RURALE SHKODER ft 0044132 dt 12.11.2014
    Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A Shkoder 533,318 2014-12-01 2014-12-01 13820330072014 Shtese page per vjetersi ne pune NDERMARRJA RURALE SHKODER PAGE 2014
    Mirembajtja Rruge Rurale (3333) BANKA CREDINS Shkoder 1,869,361 2014-12-01 2014-12-01 13720330072014 Shtese page per funksionin NDERMARRJA RURALE SHKODER PAGE
    Mirembajtja Rruge Rurale (3333) "KONSTRUKSION 04" Shkoder 432,000 2014-11-20 2014-11-20 13620330072014 Shpenzime te tjera transporti NDERMARRJA RURALE SHKODER ft 14082327 dt 19.11.2014
    Mirembajtja Rruge Rurale (3333) MEGATEK Shkoder 246,000 2014-11-18 2014-11-18 13520330072014 Pajisje, materiale dhe sherbime ushtarake NDERMARRJA RURALE SHKODER ft 121918040 DT 13.11.2014