Treasury Transactions

Treasury Branch:

Institution:

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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)
    Nd-ja Ruget Rurale (0909) All All 20,562,794.00 88 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 (0909) DEGA E TATIMEVE FIER Fier 2,500 2014-12-16 2014-12-17 11020490152014 Pensione per moshe madhore Nd.rruge rurale Fier 2049015 tatim per shperblim per dalje ne pension
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 22,500 2014-12-16 2014-12-17 10920490152014 Pensione per moshe madhore Nd.rruge rurale Fier 2049015 shperblim per dalje ne pension
    Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 500 2014-12-15 2014-12-16 10820490152014 Paga baze Nd.rruge rurale Fier 2049015 pagesa Nentor 2014
    Nd-ja Ruget Rurale (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,030 2014-12-04 2014-12-05 10220490152014 Elektricitet 2049015 Nd.rruge rurale Fier klienti FI1A170257021237 fat. 618650269 Nentor 2014
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 4,317 2014-12-04 2014-12-05 10520490152014 Sherbime telefonike Nd.rruge rurale Fier 2049015 internet Nentor 2014
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 1,680 2014-12-04 2014-12-05 10420490152014 Sherbime telefonike Nd.rruge rurale Fier 2049015 telefon Nentor 2014
    Nd-ja Ruget Rurale (0909) POSTA SHQIPTARE SH.A Fier 348 2014-12-04 2014-12-05 10320490152014 Posta dhe sherbimi korrier Nd.rruge rurale Fier 2049015 posta Nentor 2014
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 359,091 2014-12-03 2014-12-03 9920490152014 Shtese page per vjetersi ne pune Nd.rruge rurale Fier 2049015 paga Nentor 2014
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 1,467,450 2014-12-03 2014-12-03 10020490152014 Raporte mjeksore te paguara nga punedhenesi Nd.rruge rurale Fier 2049015 paga Nentor 2014
    Nd-ja Ruget Rurale (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 54,366 2014-11-25 2014-11-26 9920490152014 Shpenzime te tjera transporti Nd.rruge rurale Fier 2049015 taksa mjeti
    Nd-ja Ruget Rurale (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,620 2014-11-17 2014-11-17 9820490152014 Elektricitet 2049015 Nd.rruge rurale Fier klienti FI1A170257021237 fat. 617929322 Tetor 2014
    Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 500 2014-11-17 2014-11-17 9720490152014 Paga baze Nd.rruge rurale Fier 2049015 detyrimi Tetor 2014
    Nd-ja Ruget Rurale (0909) BANKA KOMBETARE TREGTARE Fier 1,293,969 2014-11-11 2014-11-12 9320490152014 Paga baze Nd.rruge rurale Fier 2049015 paga Tetor 2014
    Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 336,004 2014-11-11 2014-11-12 9220490152014 Shtese page per vjetersi ne pune Nd.rruge rurale Fier 2049015 paga Tetor 2014
    Nd-ja Ruget Rurale (0909) S I L A Fier 72,000 2014-11-10 2014-11-10 9220490152014 Shpenzime per mirembajtjen e mjeteve te transportit Nd.rruge rurale Fier 2049015 likujdim fature
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 4,317 2014-11-05 2014-11-06 8920490152014 Sherbime telefonike Nd.rruge rurale Fier 2049015 internet Tetor 2014
    Nd-ja Ruget Rurale (0909) POSTA SHQIPTARE SH.A Fier 168 2014-11-05 2014-11-06 9020490152014 Posta dhe sherbimi korrier Nd.rruge rurale Fier 2049015 posta Tetor 2014
    Nd-ja Ruget Rurale (0909) CITRUS Fier 14,040 2014-11-05 2014-11-06 9120490152014 Kancelari Nd.rruge rurale Fier 2049015 likujdim fature
    Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 950 2014-11-05 2014-11-06 8820490152014 Sherbime telefonike Nd.rruge rurale Fier 2049015 telefon Tetor 2014
    Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 700 2014-10-15 2014-10-15 8720490152014 Paga baze Nd.rruge rurale Fier 2049015 pagesa Shtator 2014