Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Komuna Rashbull (0707) All All 300,977,660.00 376 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 56,006 2014-12-29 2014-12-30 46823650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 19,074 2014-12-29 2014-12-30 46923650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIGURIME SHOQERORE SIPAS FDP K51703514H48401A
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 4,700 2014-12-29 2014-12-30 47023650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP SIPAS FDP K51703514H484028
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 119,640 2014-12-29 2014-12-30 467 23650012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE ZYRE DHJETOR 2014
    Komuna Rashbull (0707) ALBITAL - CANON Durres 473,700 2014-12-29 2014-12-29 46623650012014 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE PAJISJE ZYRE
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 21,000 2014-12-29 2014-12-29 46523650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBL.ND/EKONOMIKE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 1,218,000 2014-12-29 2014-12-29 46423650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBL.INVALIDE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,364 2014-12-19 2014-12-22 44923650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C064739 ZYRA KOMUNE
    Komuna Rashbull (0707) KASTRATI SHA Durres 427,050 2014-12-19 2014-12-22 46123650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 23,570 2014-12-19 2014-12-22 44823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C072849 NDRICIMI RRUGOR
    Komuna Rashbull (0707) FAMSH - ALBANIA Durres 99,600 2014-12-19 2014-12-22 44623650012014 Sherbim per ngrohje TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 46,427 2014-12-19 2014-12-22 46123650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK BORDERO NENTOR 2014
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 82,290 2014-12-19 2014-12-22 45023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.M2106452 UJSJELLESI DURRES
    Komuna Rashbull (0707) KASTRATI SHA Durres 145,386 2014-12-19 2014-12-22 46223650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,872 2014-12-19 2014-12-22 45123650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A92355 SHK.XHAFZOTAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,635 2014-12-19 2014-12-19 45423650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A98835 SHK.SHKALLNUR
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 943,600 2014-12-19 2014-12-19 45823650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A94383 SHK.ARAPAJ
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A94932 SHK.RRASHBULL
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 42,218 2014-12-19 2014-12-19 45523650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A099549 SHK.SH.VLASH