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) HASTOÇI Durres 9,951,369 2014-06-26 2014-06-26 20323650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK DETYRIM PRAPAMBETUR NGA VITET E KALUARA PER FAT SER.89173491 DT 21.12.2012 SHKOLLA 9 VJ.XHAFZOTAJ RRASHBULL DIF E SIT.PERFUNDIMTAR KO.09/10 DT.28.07.2011
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 45,000 2014-06-19 2014-06-20 19923650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MAJ 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 340 2014-06-19 2014-06-20 20223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL MAJ 2014 SIPAS KO.A94392 SHK.RRASHBULL
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 18,043 2014-06-19 2014-06-20 20123650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL MAJ 2014 SIPAS KO.A099549 SHK.SH.VLASH
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 368,000 2014-06-19 2014-06-20 20023650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MAJ 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) AIDA SPAHIU Durres 173,479 2014-06-18 2014-06-18 19823650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHERBIME NOTERIALE PER SHIT-BL ZYRA KOMUNE RRASHBULL
    Komuna Rashbull (0707) HASTOÇI Durres 3,008,129 2014-06-16 2014-06-17 19123650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT 1 .KO.SHTESE SHKOLLA 9 VJ.XHAFZOTAJ FAT 07838717 DT 02.06.2014
    Komuna Rashbull (0707) INA Durres 354,000 2014-06-16 2014-06-17 19323650012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese TDO 0707 KOMUNA RRASHBULL 2365001 LIK MURI RRETHUES SHK.XHAFZOTAJ FAT 12190707
    Komuna Rashbull (0707) HASTOÇI Durres 3,932,145 2014-06-13 2014-06-16 189 23650012014 Shpenz. per rritjen e AQT - ndertesa shkollore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT .NR.6 SHK.ROMANAT
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,361,625 2014-06-12 2014-06-13 18723650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE MAJ 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 14,817 2014-06-11 2014-06-11 18023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.MAJ 2014 KO.C064739 ZYRAT KOMUNES
    Komuna Rashbull (0707) POSTA SHQIPTARE SH.A Durres 3,906 2014-06-11 2014-06-11 18423650012014 Posta dhe sherbimi korrier TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA MAJ 2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 270,000 2014-06-11 2014-06-11 17723650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLA MANSKURI JANAR-QERSHOR 2014 PER KASEM GJUZI NR.LLOG 514262743 AGJ.SHKOZET
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 6,871 2014-06-11 2014-06-11 18223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.MAJ 2014 KO.A98835 SHK.SHKALLNUR
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 63,329 2014-06-11 2014-06-11 18323650012014 Uje 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.MAJ 2014 KO.N403728 UJSJELLESI RRASHBULL
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 2,452 2014-06-11 2014-06-11 18123650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.MAJ 2014 KO.A94383 SHK.ARAPAJ
    Komuna Rashbull (0707) ABISSNET Durres 20,000 2014-06-11 2014-06-11 18523650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNETI FAT 112312880 03.06.2014
    Komuna Rashbull (0707) 2F&AUTOPARTS Durres 540,000 2014-06-11 2014-06-11 17523650012014 Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 30,000 2014-06-11 2014-06-11 17823650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLA MANSKURI JANAR-QERSHOR 2014 PER KASEM GJUZI NR.LLOG 514262743 AGJ.SHKOZET
    Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 3,635 2014-06-11 2014-06-11 18623650012014 Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.FIX MAJ 2014 KL.1F008713