Treasury Transactions

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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

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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 RUSTEM DERVISHI (L33703401T) All 927,800.00 17 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 Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 154,100 2014-10-07 2014-10-08 14326060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME MATERIALE SIPAS DOKUMENTACIONIT GUSHT,DHJETOR 2013
    Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 3,500 2014-06-04 2014-06-05 6126010012014 Kancelari K.Hyzgjokaj lik fature materiale fat.29 dt.02.06.2014,procesverbal dt.02.06.2014,u.prok. nr.3 dt.02.06.2014
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 90,000 2014-05-16 2014-05-20 6726120012014 Materiale dhe pajisje labratorik e te sherbimit publik KOM.GRABIAN blerje matriale ujsjellsit fat.30.dt.15.05.2014
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 97,900 2014-05-14 2014-05-16 6526120012014 Kancelari K.Grabian blerje kancelari fat.28,28/1,28/2 dt.30.04.2014,seria 7089012,7089013,7089014.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 202,850 2014-05-09 2014-05-12 8821290102014 Kancelari ND./JA PAS.PUBL2129010 kancelari F.5367185 DT.23.05.2011,F.553376 DT.23.05.2011,F.5533755 DT.230.5.2011
    Komuna Ballagat (0922) RUSTEM DERVISHI (L33703401T) Lushnje 98,900 2014-04-28 2014-04-30 4526000012014 Shpenz. per rritjen e AQT - orendi zyre K.Ballagat likuj.fature blerje pajisje zyre fat.nr.26 dt.28.04.2014
    Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 5,800 2014-04-25 2014-04-25 9410111052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK DET. BLERJE DETERGJENT PASTRIMI FAT. NR.23, DT:16.04.2014
    Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 79,500 2014-04-24 2014-04-24 7726130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2613001 KOMUNA TERBUF LIKUJD. FAT NR.S. 7089008, NR.24, DT:18.04.2014
    Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 43,900 2014-04-24 2014-04-24 7626130012014 Kancelari 2613001 KOMUNA TERBUF LIKUJD. FAT NR.S. 7089009, NR.25, DT:18.04.2014
    Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 7,100 2014-04-16 2014-04-17 6110050812014 Kancelari 1005081 Bordi Kullimit Lu matriale ft.16 dt.14.04.2014
    Komuna Karbunare (0922) RUSTEM DERVISHI (L33703401T) Lushnje 33,000 2014-04-16 2014-04-17 5826040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MATERIALE SPECIALE.SIPAS FATURES SHKURT 2014
    Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 26,000 2014-04-10 2014-04-10 7710111052014 Kancelari ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BLERJE KANCELARIKE SIPAS DOKUMENTACIONIT MARS 2014
    Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 12,400 2014-04-03 2014-04-08 4210050812014 Kancelari 1005081 Bordi Kullimit Lu matriale ft.15 dt.28.03.2014
    Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 13,500 2014-02-27 2014-03-03 2326120012014 Unspecified KOM.GRABIAN SA XH PER LIK.FAT.NR.11 DT.25.02.2014
    Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 34,600 2014-02-26 2014-02-27 1610100222014 Unspecified 1010022 Thesari Lu matriale fat.10,12 dt.24.02.2014 U.Prok.1.2 dt.18.02.2014
    Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 8,600 2014-02-17 2014-02-18 1910050812014 Unspecified 1005081 Bordi Kullimit Lu matriale ft.3 dt.06.02.2014
    Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 16,150 2014-02-04 2014-02-06 1510050812014 Unspecified 1005081 Bordi Kullimit Lu matriale ft.3 dt.04.02.2013
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