Treasury Transactions 2019-2024

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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 RUSLLAN RUSHIT BEBO All 914,093.00 19 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
    Qendra Kulturore e Femijeve Durres (0707) RUSLLAN RUSHIT BEBO Durres 30,000 2024-10-15 2024-10-16 7421070222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107022/QENDRA KULTURORE E FEMIJEVE/ BLERJE MATERIALE ELETRIKE  FAT NR 213  DT 04.10.2024 BLERJE  UP 13 DT 27.09.24
    Qendra Muzeore Durres (0707) RUSLLAN RUSHIT BEBO Durres 52,500 2024-06-21 2024-06-24 6510121022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 / QENDRA MUZEORE / BL MATERIALE HIDRAULIKE LIK FAT 126
    Drejtoria Rajonale Tatimore Durres (0707) RUSLLAN RUSHIT BEBO Durres 99,954 2023-01-25 2023-01-26 20010100472022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010047 TATIME SHPENZIME FURNIZIME MATERIALE DHE TE PERGJITHSHME ZYRE FAT NR 125 DT 31.12.2022
    Qendra Muzeore Durres (0707) RUSLLAN RUSHIT BEBO Durres 31,800 2022-12-29 2023-01-05 14910121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BL VEGLA PUNE LIK FAT 121 DT 28.12.2022/ 0707/QENDRA MUZEORE DURRES
    Gjykata Administrative e Shkalles se Pare Durres (0707) RUSLLAN RUSHIT BEBO Durres 16,350 2022-12-13 2022-12-14 10210290442022 Furnizime dhe materiale te tjera zyre dhe te pergjishme FURNIZIME DHE MATERIALE TE TJERA ZYRE 114/2022 DT 07.12.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Qendra Muzeore Durres (0707) RUSLLAN RUSHIT BEBO Durres 26,750 2022-07-07 2022-07-08 7810121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE ZYRE FAT 73,74 DT 06.07.2022/ 0707/QENDRA MUZEORE DURRES
    Gjykata Administrative e Shkalles se Pare Durres (0707) RUSLLAN RUSHIT BEBO Durres 9,920 2021-12-20 2021-12-21 11110290442021 Shpenzime per mirembajtjen e objekteve ndertimore 1029044 GJYKATA ADMINISTRATIVE/ MIREMBAJTJE ZYRE FAT NR 45/2021 DT 15.12.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) RUSLLAN RUSHIT BEBO Durres 11,300 2021-09-28 2021-09-29 7810290442021 Shpenzime per mirembajtjen e objekteve ndertimore 1029044 GJYKATA ADMINISTRATIVE SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE NDERTIMORE
    Qendra Ditore Moshuarve (0707) RUSLLAN RUSHIT BEBO Durres 12,000 2020-11-16 2020-11-17 20121070172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BL. MATERIALE HIDROSANITARE LIK FAT.2405 DT 12.11.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Nd-ja Sherbimeve Komunale (0707) RUSLLAN RUSHIT BEBO Durres 120,000 2020-09-02 2020-09-03 19021070132020 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL BLERJE MATERIALE FATURA 2278 DT 18.08.2020
    Gjykata e rrethit Durres (0707) RUSLLAN RUSHIT BEBO Durres 20,588 2020-03-11 2020-03-12 13210290152020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029015 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE ELEKTRIKE PROC VERB DT 27.02.2020 FATURA 2068 DT 27.02.2020
    Nd-ja Sherbimeve Komunale (0707) RUSLLAN RUSHIT BEBO Durres 117,120 2019-11-07 2019-11-11 28021070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE URDH DT 28.10.2019 FATURA 1888 DT 28.10.2019
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) RUSLLAN RUSHIT BEBO Durres 95,000 2019-10-28 2019-10-29 10010171272019 Shpenzime per te tjera materiale dhe sherbime operative 1017127 QNOD 0707 BLERJE MATERIALE URDH PROK 16 DT 23.10.2019 FATURA 1881 DT 25.10.2019
    Gjykata Administrative e Shkalles se Pare Durres (0707) RUSLLAN RUSHIT BEBO Durres 15,120 2019-10-23 2019-10-24 12210290442019 Shpenz. per rritjen e AQT - orendi zyre 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE PAJISJE ZYRE URDH 202 DT 13.10.2019 FATURA 1867 DT 17.10.2019
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) RUSLLAN RUSHIT BEBO Durres 88,200 2019-10-08 2019-10-09 9610171272019 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 429 DT 7.10.2019; URDHER PROK 14 DT 3.10.2019 / Q.N.O.DETARE 1017127 / TDO 0707
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RUSLLAN RUSHIT BEBO Durres 7,025 2019-09-17 2019-09-18 20510120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 MATERIALE NDERTIMI URDH NR 42 DT 13.09.2019 FATURA 75495419 DT 13.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RUSLLAN RUSHIT BEBO Durres 44,316 2019-08-01 2019-08-02 17210120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE MATERIALE NDERTIMI URDH 33 DT 22.07.2019 FATURA 75495284 DT 23.07.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RUSLLAN RUSHIT BEBO Durres 14,150 2019-07-01 2019-07-02 14810120032019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE VEGLA PUNE URDH NR 30 DT 26.06.2019 FATURA 75495244 DT 26.06.2019
    Nd-ja Sherbimeve Komunale (0707) RUSLLAN RUSHIT BEBO Durres 102,000 2019-06-14 2019-06-17 15421070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE PROC VERB DT 27.05.2019 FATURA 1638 DT 27.05.2019
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