Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • 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 Stravaj (0821) All All 43,631,676.00 158 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 Stravaj (0821) STRATI BAILIFF'S SERVICE Librazhd 11,133 2014-12-15 2014-12-15 26325870012014 Paga baze KOM.STRAVAJ LB,SHPENZIME GJYQI NDAJ AMC
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,655,250 2014-12-15 2014-12-15 26425870012014 Pagese paaftesie KOM.STRAVAJ LB,PAAFTËSI DHJETOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 860,880 2014-12-15 2014-12-15 26525870012014 Ndihme ekonomike KOM.STRAVAJ LB,ND.EKONOMIKE 3% MUAJI TETOR DHE NËENTOR 2014
    Komuna Stravaj (0821) "SHQIPONJA - 06" SHPK Librazhd 1,698,905 2014-12-05 2014-12-05 25125870012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.STRAVAJ LB,LIKUJDIM 5% GARANCI PUNIMESH OBJEKTI NDËRTIM I UJËSJELLËSIT LIRAS STRANIK
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2014-12-04 2014-12-04 24825870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,TATIM PAGAT E KËSHILLTARËVE MUAJIT NËNTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 71,298 2014-12-04 2014-12-04 24925870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,PAGAT E PUNËTORË ME KONTRATË MUAJIT NËNTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,512 2014-12-04 2014-12-04 24725870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT NËNTOR 2014
    Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,922 2014-12-04 2014-12-04 25025870012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STRAVAJ LB,TATIM PAGAT E PUNËTORË ME KONTRATË MUAJIT NËNTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,882 2014-12-04 2014-12-04 247/125870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.STRAVAJ LB,PAGAT E KËSHILLTARËVE MUAJIT NËNTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 412,373 2014-12-04 2014-12-04 24625870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT NËNTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-11-26 2014-11-27 24325870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,503,500 2014-11-26 2014-11-27 24225870012014 Ndihme ekonomike KOM.STRAVAJ LB,ND.EKONOMIKE SHTATOR-TETOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 20,000 2014-11-26 2014-11-27 24525870012014 Kompensime speciale te tjera KOM.STRAVAJ LB,EMRGJENCË FAMILJA NË NEVOJË Z.PETRIT DUSHKU
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,693,550 2014-11-26 2014-11-27 241/25870012014 Pagese paaftesie KOM.STRAVAJ LB,PAAFTËSI NËNTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 105,000 2014-11-26 2014-11-27 240/25870012014 Kompensime speciale te tjera KOM.STRAVAJ LB,SHPËRBLIM LINDJE
    Komuna Stravaj (0821) EUROPETROL DURRES ALBANIA Librazhd 1,198,272 2014-11-26 2014-11-27 23225870012014 Karburant dhe vaj KOM.STRAVAJ LB,LIK.FAT.NR.422 DATË 02.06.2014 BLERJE KARBURANT DIEZEL D1
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 60,000 2014-11-26 2014-11-27 24425870012014 Kompensime speciale te tjera KOM.STRAVAJ LB,SHPENZIME FAMILJE NË NEVOJË
    Komuna Stravaj (0821) SHTYPSHKONJA AFERDITA 2005 Librazhd 93,600 2014-11-14 2014-11-14 23325870012014 Kancelari KOM.STRAVAJ LB,LIK.FAT.NR.43 DATË 29.05.2014 KANCELARI
    Komuna Stravaj (0821) BARDHO G Librazhd 93,600 2014-11-14 2014-11-14 23825870012014 Udhetim i brendshem KOM.STRAVAJ LB,LIK.FAT.NR.216 DATË 13.11.2014 UDHËTIM TURISTIK STRAVAJ-SARANDË PËR SHKOLLËN E MESME "A.ELEZI"
    Komuna Stravaj (0821) STRATI BAILIFF'S SERVICE Librazhd 28,118 2014-11-14 2014-11-14 23425870012014 Paga baze KOM.STRAVAJ LB,LIKUJDIM VENDIM GJYQËSOR NDAJ AMC SH.A URDHËR EKZEKUTIMI NR.5380 DATË 29.10.2013