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.
    Charts about Treasury Transactions 2022

    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) ALBITAL - CANON Durres 456,000 2014-05-06 2014-05-07 12823650012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 KOMUNA RRASHBULL 2365001 LIK MIRMB.KOMPJUTERASH
    Komuna Rashbull (0707) 2F&AUTOPARTS Durres 1,000,000 2014-05-06 2014-05-07 11723650012014 Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI
    Komuna Rashbull (0707) KUJTIM MUHARREMI Durres 2,055,766 2014-05-06 2014-05-07 11123650012014 Shpenz. per rritjen e AQT - ndertesa administrative TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR BL.ZYRA KOMUNA RRASHBULL BORDERO PER KUJTIM MUHARREMI N.LLOG.3000000619
    Komuna Rashbull (0707) FOCUS PRESS Durres 120,000 2014-05-06 2014-05-07 11923650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK PUBLIKIM GAZETE
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,855,467 2014-05-05 2014-05-06 12123650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) SAIMIR HOXHA Durres 3,625,000 2014-05-06 2014-05-06 11223650012014 Shpenz. per rritjen e AQ - studime ose kerkime TDO 0707 KOMUNA RRASHBULL 2365001 LIK VENDIMI GJYQ.PER PROJEKT K.OSMANIT SIPAS V.DT 23.11.2012
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 259,200 2014-05-05 2014-05-06 12623650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 139,643 2014-05-05 2014-05-06 12323650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 849,800 2014-05-06 2014-05-06 13023650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PRILL 2014 BORDERO
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2014-05-06 2014-05-06 11623650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA TETOR-DHJETOR 2013 KOPSHTI ARAPAJ SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Komuna Rashbull (0707) PANORAMA GROUP Durres 120,000 2014-05-06 2014-05-06 12023650012014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPALLJE PUBLIKE SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 128,660 2014-05-05 2014-05-06 12223650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-05-05 2014-05-06 12523650012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 37,800 2014-05-05 2014-05-06 12723650012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILLTARE PRILL 2014 SIPAS LISTPAGESES
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 135,000 2014-05-06 2014-05-06 11523650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA TETOR-DHJETOR 2013 KOPSHTI ARAPAJ SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622
    Komuna Rashbull (0707) HASTOÇI Durres 816,022 2014-05-06 2014-05-06 13223650012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR UJSJ.KO.SHTESE 01/24 04.07.2011
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 45,000 2014-05-06 2014-05-06 13123650012014 Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MARS 2014 BORDERO
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 135,000 2014-05-06 2014-05-06 11323650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA TETOR-DHJETOR 2013 SHKOLLA MANSKURI SIPAS LISTPAGESES PER KASEM GJUZI N.LLOG.51426273
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2014-05-06 2014-05-06 11423650012014 Shpenzime per qiramarrje ambjentesh TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA TETOR-DHJETOR 2013 SHKOLLA MANSKURI SIPAS LISTPAGESES PER KASEM GJUZI N.LLOG.51426273
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,741,500 2014-05-06 2014-05-06 12923650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PRILL 2014 BORDERO