Treasury Transactions

Treasury Branch:

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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 1,724,697 2014-10-01 2014-10-01 32423650012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 128,660 2014-10-01 2014-10-01 32523650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 139,643 2014-10-01 2014-10-01 32823650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 167,574 2014-10-01 2014-10-01 32723650012014 Paga me kontrate per kohe te kufizuar TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 982,431 2014-10-01 2014-10-01 32623650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) HASTOÇI Durres 523,756 2014-09-29 2014-09-30 32323650012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCIE PUNIMESH PER SHKOLLEN 9-VJ.XHAFZOTAJ
    Komuna Rashbull (0707) HASTOÇI Durres 4,030,532 2014-09-29 2014-09-30 32223650012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCIE PUNIMESH PER SHKOLLEN 9-VJ.XHAFZOTAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 56,397 2014-09-17 2014-09-17 30623650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.A92355 SHK.XHAFZOTAJ
    Komuna Rashbull (0707) ABISSNET Durres 4,999 2014-09-17 2014-09-17 31623650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHERB.INTERNETI FAT 112314083 31.08.2014
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 12,549 2014-09-17 2014-09-17 30823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.C064739 ZYRA KOMUNE
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 235 2014-09-17 2014-09-17 31323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.A98835 SHK.SHKALLNUR
    Komuna Rashbull (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2014-09-17 2014-09-17 31523650012014 Uje 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE KORRIK 2014 KO.26921 APARATI
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 29,299 2014-09-17 2014-09-17 30723650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.A94392 SHK.RRASHBULL
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,657 2014-09-17 2014-09-17 31423650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.A099549 SHK.SH.VLASH
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,216 2014-09-17 2014-09-17 31223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.A91383 SHK.ARAPAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-09-17 2014-09-17 31123650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.C68886 SHK.ROMANAT
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 98,960 2014-09-17 2014-09-17 31023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.N403728 UJSJELLESI
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,142 2014-09-17 2014-09-17 30923650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.C072849 NDRICIM RRUGOR
    Komuna Rashbull (0707) RAIFFEISEN BANK SH.A Durres 999,000 2014-09-05 2014-09-08 30223650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA PER SHK.ROMANAT KORRIK-SHTAT 2014 SIPAS LISTPAGESES PER MIMOZA CELCIMA N.LLOG.0002472720
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 111,000 2014-09-05 2014-09-08 30323650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA PER SHK.ROMANAT KORRIK-SHTAT 2014 SIPAS LISTPAGESES PER MIMOZA CELCIMA N.LLOG.0002472720