Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Rukaj (0625) All All 39,918,404.00 196 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
    Komuna Rukaj (0625) CARA Mat 174,859 2014-12-30 2014-12-31 23126480012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje rruge".Fat.Nr.262 Dt.26.12.2014 Kontr. Nr.176/1 Dt.14.11.2014.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 582,000 2014-12-30 2014-12-31 22926480012014 Ndihme ekonomike Komuna Rukaj (2648001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr. i Perf. 194.
    Komuna Rukaj (0625) CARA Mat 1,053,951 2014-12-30 2014-12-31 23226480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje vepra ujore".Fat.Nr.261 Dt.26.12.2014 Kontr. Nr.174/1 Dt.12.11.2014.
    Komuna Rukaj (0625) FATMIR MOLLA Mat 155,000 2014-12-29 2014-12-31 22626480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Shpenz. per mirmbajtje cezme.Fat.Nr.08 Dt.25.11.2014 Urdh. Prok. Nr.17 Dt.07.10.2014 Situac. Punime.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 207,000 2014-12-30 2014-12-31 23026480012014 Pagese paaftesie Komuna Rukaj (2648001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr. i Perf. 69.
    Komuna Rukaj (0625) "RUÇI" Mat 132,000 2014-12-29 2014-12-30 22826480012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Rukaj (2648001) Lik. Sherbime te tjera (Blerje mater. per rip. ne arsim).Fat.Nr.7 & 7/1 Dt.12.12.2014 Urdh. Prok. Nr.28 Dt.26.11.2014.
    Komuna Rukaj (0625) FATMIR MOLLA Mat 223,500 2014-12-29 2014-12-30 22726480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Shpenz. per mirmb. ure (Rip. Ure e Tharbnit - Urake).Fat.Nr.18 Dt.23.12.2014 Urdh. Prok. Nr.27 Dt.26.11.2014.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 945,204 2014-12-26 2014-12-29 22426480012014 Ndihme ekonomike Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 204.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 904,230 2014-12-26 2014-12-29 22526480012014 Ndihme ekonomike Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 205.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-24 2014-12-26 22026480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A12016 Fat.Nr.618649174 Dt.30.11.2014 Kodi i Klientit BU0A03001012016.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 873 2014-12-24 2014-12-26 21626480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A13273 Fat.Nr.618649264 Dt.30.11.2014 Kodi i Klientit BU0A030014013273.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,309 2014-12-24 2014-12-26 21526480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A12015 Fat.Nr.618649172 Dt.30.11.2014 Kodi i Klientit BU0A030001012015.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 150 2014-12-24 2014-12-26 21726480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A13272 Fat.Nr.618649262 Dt.30.11.2014 Kodi i Klientit BU0A030013013272.
    Komuna Rukaj (0625) "RUÇI" Mat 288,000 2014-12-24 2014-12-26 22126480012014 Sherbim per ngrohje Komuna Rukaj (2648001) Lik. Sherbim per ngrohje (Dru zjarri).Fat.Nr.06 Dt.12.12.2014 Urdh. Prok. Nr.07 Dt.04.07.2014.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-24 2014-12-26 21826480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A14405 Fat.Nr.619115912 Dt.10.12.2014 Kodi i Klientit BU0A03002014405.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 688 2014-12-24 2014-12-26 21926480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A100990 Fat.Nr.619115997 Dt.10.12.2014 Kodi i Klientit BU0A030022100990.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,350,350 2014-12-18 2014-12-19 21326480012014 Pagese paaftesie Komuna Rukaj (2648001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 120.
    Komuna Rukaj (0625) "RUÇI" Mat 172,710 2014-12-12 2014-12-16 20926480012014 Karburant dhe vaj Komuna Rukaj (2648001) Lik. Karburant Fat.Nr.36 Dt.25.11.2014 Urdh. Prok. Nr.09 Dt.01.08.2014 Kontr. Furniz. Nr.141/1 Dt.12.09.2014.
    Komuna Rukaj (0625) "RUÇI" Mat 120,372 2014-12-12 2014-12-15 21026480012014 Karburant dhe vaj Komuna Rukaj (2648001) Lik. Karburant Fat.Nr.37 Dt.25.11.2014 Urdh. Prok. Nr.09 Dt.01.08.2014 Kontr. Furniz. Nr.141/1 Dt.12.09.2014.
    Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 18,545 2014-12-12 2014-12-15 20826480012014 Posta dhe sherbimi korrier Komuna Rukaj (2648001) Lik. Sherbim postar muaji Nentor.Fat.Nr.632 & 637 Dt.27.11.2014.