Treasury Transactions

Treasury Branch:

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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)
    All "RUÇI" All 16,388,773.00 81 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
    Burgu Burrel (0625) "RUÇI" Mat 195,600 2014-12-30 2014-12-31 21010140062014 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mat. dhe sherb. spec. Fat.Nr.30 & 30/1 Dt.26.12.2014 Urdh. Prok. Nr.46 Dt.10.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 40,800 2014-12-30 2014-12-31 21410140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti transp.Fat.Nr.36 Dt.30.12.2014 Urdh. Prok. Nr.51 Dt.23.12.2014.
    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) "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.
    Bashkia Mat (0625) "RUÇI" Mat 281,200 2014-12-23 2014-12-24 58521320012014 Karburant dhe vaj Bashk. Burrel (2132001) Lik. Shpenz. Blerje Karburant.Fat.Nr.23 Dt.15.12.2014 Kontr. Furniz. Nr.501 Prot. Dt.08.04.2014.
    Burgu Burrel (0625) "RUÇI" Mat 192,000 2014-12-23 2014-12-24 20410140062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Blerje Kanc.Gazerm.te tjera spec.,shpenz. per mirmb. hidr. e elektr. Fat.Nr.26 & 26/1 Dt.22.12.2014 Urdh. Prok. Nr.47 Dt.11.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 79,200 2014-12-23 2014-12-24 19910140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti te transp. Fat.Nr.21 Dt.18.12.2014 Urdh. Prok. Nr.44 Dt.09.12.2014.
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 144,000 2014-12-19 2014-12-23 18410050752014 Shpenzime per mirembajtjen e paisjeve te zyrave Bordi i Kullimit Diber-Mat (1005075) Lik. Shpenz. per mirmbajtje te paisjeve te zyres.Fat.Nr.17 Dt.17.12.2014 Urdh. Prok. Nr.22 Dt.27.11.2014.
    Komuna Shupenze (0603) "RUÇI" Bulqize 69,393 2014-12-22 2014-12-23 16323180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4029.
    Komuna Shupenze (0603) "RUÇI" Bulqize 480,000 2014-12-22 2014-12-23 16023180012014 Karburant dhe vaj KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4028.
    Bashkia Mat (0625) "RUÇI" Mat 78,399 2014-12-23 2014-12-23 58421320012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Burrel (2132001) Lik. Shpenz. per Blerje Gaz i Lengshem.Fat.Nr.22 Dt.15.12.2014 Kontr. Furniz. Nr.500 Prot. Dt.08.04.2014.
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 37,410 2014-12-19 2014-12-22 18210050752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i Kullimit Diber-Mat (1005075) Lik. Materiale per ngrohje (Gaz i lengshem).Fat.Nr.19 Dt.18.12.2014 Urdh. Prok. Nr.25 Dt.12.12.2014.
    Bordi i Kullimit Diber - Mat (0625) "RUÇI" Mat 48,000 2014-12-19 2014-12-22 18110050752014 Pjese kembimi, goma dhe bateri Bordi i Kullimit Diber-Mat (1005075) Lik. Blerje Pjese kembimi.Fat.Nr.20 Dt.18.12.2014 Urdh. Prok. Nr.26 Dt.12.12.2014.
    Komuna Shupenze (0603) "RUÇI" Bulqize 45,585 2014-12-18 2014-12-19 15123180012014 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin RUCI SHPK per PO 3994
    Komuna Shupenze (0603) "RUÇI" Bulqize 107,742 2014-12-18 2014-12-19 15123180012014/1 Sherbim per ngrohje KOMUNA SHUPENZE (2318001) likujdim furnitorin RUCI SHPK per PO 3995
    Burgu Burrel (0625) "RUÇI" Mat 150,000 2014-12-17 2014-12-18 19610140062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje aparate,paisje teknike.Fat.Nr.15 Dt.15.12.2014 Urdh. Prok. Nr.43 Dt.08.12.2014.
    Dega e rezervave Mat (0625) "RUÇI" Mat 72,000 2014-12-17 2014-12-18 14710160952014 Shpenzime per mirembajtjen e objekteve ndertimore Rezervat e Shtetit (1016095) Lik.Shpenz. per mirmb. e objekteve ndertimore.Fat.Nr.12 Dt.16.12.2014.Urdh.Prok.Nr.13 Dt.20.11.2014
    Burgu Burrel (0625) "RUÇI" Mat 90,000 2014-12-17 2014-12-18 19710140062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Fat.Nr.16 Dt.16.12.2014 Urdh. Prok. Nr.41 Dt.08.12.2014.
    Burgu Burrel (0625) "RUÇI" Mat 252,000 2014-12-17 2014-12-18 19510140062014 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje ndert. Fat.Nr.14,14/1,14/2 Dt.15.12.2014 Urdh. Prok. Nr.40 Dt.05.12.2014.
    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.