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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Rashbull (0707) All All 300,977,660.00 376 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 Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,196,875 2014-12-04 2014-12-05 41823650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) VIVO COMMUNICATIONS Durres 4,678 2014-12-04 2014-12-05 41223650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FAT 108145221
    Komuna Rashbull (0707) VARAKU E Durres 2,903,775 2014-12-04 2014-12-05 41923650012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT 1 REHABILITIM RRG.CAKULL RRASHBULL FAT 11931784
    Komuna Rashbull (0707) VIVO COMMUNICATIONS Durres 3,918 2014-12-04 2014-12-05 41323650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FAT 108148918
    Komuna Rashbull (0707) BANKA E TIRANES Durres 925,000 2014-12-04 2014-12-05 41423650012014 Te tjera transferta tek individet TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBLIM LINDJEJE SIPAS LISTPAGESES PER HATIXHE GJORGA NR.K.IDENT.G45508787J
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 932,300 2014-12-04 2014-12-05 41723650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 428,000 2014-12-04 2014-12-05 41523650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMKIE NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 51,140 2014-12-04 2014-12-05 41623650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMKIE NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) KASTRATI SHA Durres 469,599 2014-12-03 2014-12-04 41123650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 FAT 17224166
    Komuna Rashbull (0707) KASTRATI SHA Durres 363,801 2014-12-03 2014-12-04 41023650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 FAT 17222900
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2014-12-03 2014-12-04 40923650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-12-03 2014-12-04 40723650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 267,300 2014-12-03 2014-12-04 40823650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 139,643 2014-12-03 2014-12-04 40623650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,820,546 2014-12-03 2014-12-04 40323650012014 Shtese page per funksionin TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 982,431 2014-12-03 2014-12-04 40423650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 128,660 2014-12-03 2014-12-04 40523650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) LIQENI VII SH.A Durres 268,386 2014-11-27 2014-12-01 40223650012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCIE RIK RRUGE PROSKE-VRINE SH.VLASH
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 85,767 2014-11-19 2014-11-20 388 23650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.TETOR 2014 KO.403728 UJSJELLESI
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-11-19 2014-11-20 39023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT.TETOR 2014 KO.A94392 SHK RRASHBULL