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)
    Nd-ja Rruge Kanalizime (2019) All All 13,731,236.00 172 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 Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 22,000 2014-12-12 2014-12-17 18621260062014 Shpenzime te tjera personeli 2126006 KOD INST 2126006 PAGUAR SHPENZIME PER NDIHME FINANCIRE NE RAST VDEKJE FAMILJARI SIPAS VKM NR 929 DT 17.11.2014 URDHER I ND KANALIZIMEVE
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 237,600 2014-12-12 2014-12-17 18721260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 KOD INST 2126006 PAGUAR SHPENZIME PER DEKOR URDHER PROKURIM NR 5 DT 01.12.2014 FOF DT 03.12.2014 FT NR 00302231 DT 12.12.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 26,308 2014-12-12 2014-12-17 17121260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838993 DT 03.07.2014 KOD BUOE260029083936
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 53,994 2014-12-12 2014-12-12 18521260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838990 DT 03.07.2014 KOD BUOE260026101395
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 23,519 2014-12-12 2014-12-12 17721260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922685 DT 28.07.2014 KOD BUOE260029094509
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 23,485 2014-12-12 2014-12-12 16921260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838996 DT 03.07.2014 KOD BUOE260029094509
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 17,572 2014-12-12 2014-12-12 17521260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613205791 DT 11.07.2014
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,150 2014-12-12 2014-12-12 16721260062014 Sherbime telefonike 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 718994849 DT 30.11.2014 SHPENZIM TELEFONI
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 30,340 2014-12-12 2014-12-12 18321260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 614383083 DT 12.08.2014 KOD BUOE1004309522
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,860 2014-12-12 2014-12-12 17221260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838196 DT 03.07.2014 KOD BUOE310098098709
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 14,296 2014-12-12 2014-12-12 18221260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922683 DT 28.07.2014 KOD BUOE 260028095618
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,087 2014-12-12 2014-12-12 18021260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613994880 dt 29.07.2014 KOD BUOE 310098098709
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,894 2014-12-12 2014-12-12 17421260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838991 DT 03.07.2014 KOD BUOE260028095618
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,355 2014-12-12 2014-12-12 17021260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838190 DT 03.07.2014 KOD BUOE310082099066
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,917 2014-12-12 2014-12-12 18121260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922338 DT 28.07.2014 KOD BUOE310080098840
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 22,679 2014-12-12 2014-12-12 16821260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838194 DT 03.07.2014 KOD KLIENTI BUOE310096095004
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,150 2014-12-12 2014-12-12 16521260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 718304463 DT 31.08.2014 SHPENZIM TELEFONI
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 23,267 2014-12-12 2014-12-12 17321260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612834229 DT 03.07.2014 KOD BUOE310080098840
    Nd-ja Rruge Kanalizime (2019) ALBTELEKOM SH.A. Laç 2,150 2014-12-12 2014-12-12 16621260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 718855583 DT 31.10.2014 SHPENZIM TELEFONI
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,254 2014-12-12 2014-12-12 17821260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922339 DT 28.07.2014 KOD BUOE310082099066