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 KOMBETARE TREGTARE Durres 128,660 2014-11-03 2014-11-03 36923650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 267,300 2014-11-03 2014-11-03 37423650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-11-03 2014-11-03 37323650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 982,431 2014-11-03 2014-11-03 37023650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2014-11-03 2014-11-03 37623650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGESE PER FATJON ALIAJ SIPAS BORDEROSE
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 167,574 2014-11-03 2014-11-03 37223650012014 Paga me kontrate per kohe te kufizuar TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,838,739 2014-11-03 2014-11-03 36823650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) ABISSNET Durres 17,000 2014-10-21 2014-10-22 34723650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNET SHTATOR 2014 SIPAS KO.25.08.2014
    Komuna Rashbull (0707) POSTA SHQIPTARE SH.A Durres 1,836 2014-10-21 2014-10-22 34823650012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA SHTATOR 2014
    Komuna Rashbull (0707) ERDA-PROJECT-CONSTRUCTION Durres 70,000 2014-10-21 2014-10-22 34923650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK EXPERT TEKNIK SIPAS AKT-MARREVESHJES E V.GJYK.
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-10-21 2014-10-22 35723650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHK.SH.VLASH KO.A099549
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-10-21 2014-10-22 35523650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHK.ROMANAT KO C68886
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 193,368 2014-10-21 2014-10-22 36523650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGE SIPAS BORDEROSE PER HYSEN GASHI
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 924 2014-10-21 2014-10-22 35823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHK.XHAFZOTAJ KO.A92355
    Komuna Rashbull (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 75,000 2014-10-21 2014-10-22 366 23650012014 Te tjera transferta per institucionet jo-fitim prurese TDO 0707 KOMUNA RRASHBULL 2365001 LIK KUOTE ANTARESIMI VITI 2014
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 100,271 2014-10-21 2014-10-22 35923650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.UJSJELLESI RRASHBULL KO.N403728
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,545 2014-10-21 2014-10-22 35623650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHK.SHKALLNUR KO.A98835
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-10-20 2014-10-21 353 23650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.A94383 SHKOLLA ARAPAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-10-21 2014-10-21 35423650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHK.RRASHBULL KO.A94392
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,120 2014-10-20 2014-10-21 35323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.C064739 ZYRA SHTATOR 2014